Property Accountant
Property Accountant
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1 Vacancy
Job Description
The Rock Family of Companies is made up of nearly 100 separate businesses spanning fintech sports entertainment real estate startups and more. Were united by our culture a drive to find a better way that fuels our commitment to our clients our community and our team members. We believe in and build inclusive workplaces where every voice is heard and diverse perspectives are welcomed. Working for a company in the Family is about more than just a job its about having the opportunity to become the best version of yourself.
About Bedrock
Bedrock is a fullservice real estate firm specializing in innovative city building strategies. Since its founding in 2011 Bedrock and its affiliates have invested and committed more than $7.5 billion to acquire develop and operate more than 140 properties in Detroit and Cleveland with landmark developments at theHudsons SiteBook TowerCity Modern Tower City Center and theMay Company Building.
Bedrocks projects include new construction adaptive reuse and a portfolio totaling more than 21 million square feet of office retail residential industrial hospitality and parking.
For additional information about Bedrock please visit and engage with us onFacebookInstagramTwitterandLinkedIn.
Job Summary
As a Property Accountant with our Property Accounting Team here at Bedrock you will be responsible for the daytoday accrual based accounting for all assigned commercial and residential properties and related entities. This position is required to interact daily with the VP of Accounting Controller Accounting Manager other members of the accounting department with members of the asset and property management teams and with members from the various departments of the Bedrock team as required.
Responsibilities
Complete the monthly financial reporting packages including the preparation and analysis of the balance sheet and income statement with budget variance narratives
Responsible for the accuracy of the General Ledger and entity records
Review and create all journal entries and prepare/post complex adjusting and closing journal entries as necessary to be in compliance with GAAP
Prepare and update fixed asset amortization and depreciation schedules
Keep and update work papers that substantiate monthly reporting and for the annual financial audit and tax returns
Review and post tenant work orders and utility billings
Review and code all invoices in paperless accounting system
Verify and process monthly mortgage and interest payments to lenders
Calculate and process management fees
Monitor cash balances to determine the disbursement of funds and necessity for cash funding
Prepare bank and account reconciliations
Prepare schedules as necessary for cash flow projections and financial analyses
Prepare the annual budget for all entities related to your portfolio
Review lease documentation and ensure that all charges are billed pursuant to the terms
Calculate CAM estimates and complete the CAM Reconciliation process for properties
Monitor and supervise third party financial reporting on parking garages
Create miscellaneous reports as needed by team leaders property managers lenders accountants/auditors tenants and vendors
Qualifications
2 year of experience in accounting real estate accounting preferred
Bachelors degree in Business or related preferred
Strong analytical skills
Strong computer skills in Excel
Effectively communicate both verbally and in written correspondence
Organize and complete multiple tasks
Disclaimer
This is an outline of the primary responsibilities of this position. As with everything in life things change. The tasks and responsibilities can be changed added to removed amended deleted and modified at any time by the leadership group.
We are proud equal opportunity employers and committed to providing an inclusive environment based on mutual respect for all candidates and team members. Employment decisions including hiring decisions are not based on race color religion national origin sex physical or mental disability sexual orientation gender identity or expression age military or veteran status or any other characteristic protected by state or federal law. We also provide reasonable accommodations to qualified individuals with disabilities in accordance with state and federal law.
The Company is an Equal Employment Opportunity employer and does not discriminate in any hiring or employment practices. The Company provides reasonable accommodations to qualified individuals with disabilities in accordance with state and federal law. Applicants requiring reasonable accommodation in completing the application and/or participating in the employment application process should notify a representative of the Human Resources Team The Pulse at
Employment Type
Full-Time
