POSITION SUMMARY

This position provides accurate and timely financial information to Property Owners, Partners, Senior Management, Property Management and support staff.

ESSENTIAL FUNCTIONS

• Monthly financial statement and general ledger reporting for several (10-15) properties including a monthly cash flow analysis and presentation to the Property Managers on a staggered month-end cutoff.

• Reviewing/approving daily voucher approval of invoices to ensure accuracy of payments and verification within property budgets.

• Posting of daily cash receipts

• Maintaining the leasing database for your properties in the Property Management Module of MRI.

• Annual Projects:

  • Assisting the Property Manager with annual budgets

  • Operating expense comparisons of actual to budget

  • Forecasting operating expenses

  • Preparation of tax return work papers and operating expense escalation adjustments

• Miscellaneous responsibilities may include:

  • Property Bank Statement Reconciliation

  • Other, as required

EDUCATION & EXPERIENCE:

• The ideal candidate will have 2 - 4 years experience in accounting, a four-year accounting degree and experience in commercial and/or health care property management.

• Computer skills necessary: Word, Excel, Outlook. Experience with MRI and Nexus Payables is ideal, but not necessary.

This Job Description is intended to represent the general nature and level of work performed by individuals assigned to this job. It is not meant to be an exhaustive or complete list of all responsibilities and may be subject to revisions or exceptions at any time at the discretion of management.