
US Property Accounting(Sage Intacct + ResMan)
2 weeks ago
Job Summary
We are seeking a detail-oriented and experienced Property Accountant to join our accounting team. The ideal candidate will have a solid background in U.S. property accounting with hands-on experience in lease and rent accounting, as well as proficiency in Sage Intacct and ResMan software. This role is responsible for managing the full-cycle accounting of a real estate portfolio, ensuring accurate financial reporting, compliance, and effective collaboration with internal stakeholders.
Key Responsibilities
- Full-Cycle Property Accounting:
- Manage day-to-day accounting functions for a portfolio of residential or commercial properties, including general ledger maintenance, journal entries, accruals, and reconciliations.
- Lease & Rent Accounting:
- Accurately account for lease agreements, rent schedules, straight-line rent adjustments, rent abatements, escalations, and tenant improvements. Reconcile rent rolls to accounting records and ensure compliance with lease terms.
- Software Utilization:
- Use Sage Intacct and ResMan for recording transactions, managing property and tenant data, and producing financial reports. Ensure accurate data integration between platforms.
- Financial Reporting:
- Prepare and analyze monthly, quarterly, and annual financial statements. Support variance analysis and prepare custom reports for asset managers and senior leadership.
- Accounts Payable & Receivable:
- Oversee AP/AR functions including processing invoices, recording payments, tenant billing, and following up on outstanding balances. Ensure proper coding and timing of revenue recognition.
- Budgeting & Forecasting:
- Assist with preparation of annual budgets, reforecasts, and property-level financial projections. Provide support for lease-level budgeting.
- Audit & Compliance:
- Ensure accounting practices align with GAAP and company policies. Support external audits and investor or lender reporting requirements.
- Stakeholder Coordination:
- Collaborate with property managers, leasing teams, and asset managers to review lease agreements, resolve discrepancies, and improve operational accuracy.
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of U.S. property accounting experience (residential, commercial, or mixed-use)
- Hands-on experience in lease and rent accounting
- Proficiency in Sage Intacct and ResMan is required
- Good experience in Client Handling
- Strong knowledge of GAAP and real estate accounting best practices
- Familiarity with common area maintenance (CAM) reconciliations and lease abstraction
- Advanced proficiency in Microsoft Excel and accounting software tools
- Strong attention to detail, organizational skills, and ability to manage multiple deadlines
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