Property Accountant Job at Jamestown Management Corporation

Jamestown Management Corporation Boca Raton, FL 33432

Jamestown is hiring a Property Accountant who will be responsible for preparing financial statements and reconciliations for assigned properties. This position works under the general supervision of the Property Accounting Controller and the Vice President of Property Accounting.

QUALIFICATIONS:
  • Five or more years of property accounting experience in the real estate industry
  • MRI software experience preferred


ESSENTIAL JOB FUNCTIONS:

  • Prepare monthly financial statements for assigned properties including, but not limited to: bank reconciliations, journal entries, income/expense accruals, re-classes, variance analyses, balance sheet reconciliations, capital spending, and TI project reconciliations.
  • Assist Corporate Fixed Asset Accountant in preparation and review of property fixed asset schedules for assigned properties.
  • Prepare annual CAM / Real Estate Tax recoveries for assigned properties.
  • Review and approve cash receipts and manual tenant billings before posting to accounting software.
  • Review and approve vendor payables before creating payment batches in accounting software.
  • Review and approve lease abstracts.
  • Assist with the preparation of annual budgets and semi-annual forecasts.
  • Assist Property Management with tenant accounts receivable reconciliations as needed.
  • Prepare detailed interim and year-end work papers and supporting schedules requested by internal and external auditors.
  • Assist in the research, analysis, documentation, and response of tenant audits.
  • Assist Fund Controllers with ad hoc requests.


COMPANY OVERVIEW:

Jamestown is a design-focused real estate investment and management company with a 40-year track record and a clear mission: to transform spaces into innovation hubs and community centers. Current and previous iconic projects include Chelsea Market in New York City, Industry City in Brooklyn, Ponce City Market in Atlanta, Ghirardelli Square in San Francisco, and the Innovation and Design Building in Boston. The company has grown its portfolio in key markets throughout the U.S. and expanded its investment footprint to South America and Europe.

Jamestown differentiates itself through its vertically integrated platform. In addition to excelling at the traditional functions of a real estate management company, such as acquisitions, capital markets, and asset management, Jamestown possesses internal expertise to bring added value to all aspects of the real estate business. Through in-house capabilities in Development & Construction, Architecture & Design, Retail Leasing, Creative & Marketing, and Food & Beverage curation, employees maximize value throughout an asset’s ownership period.

BENEFITS OVERVIEW:

  • 17 days of PTO, 2 floating holidays, and 12 company holidays
  • Company-paid employee medical, dental, vision, life insurance, and disability insurance
  • Company-paid family memberships for One Medical, a membership-based primary care practice
  • Pet insurance
  • HSA with employer contribution
  • 6% 401k match
  • Company-paid gym memberships
  • Wellness challenges and 5k/10k incentives
  • Office snack bars
  • Enhanced EAP service
  • Clean commute incentives and subsidies



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