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HOME > CAREERS > Michigan > Staff Accountant

Michigan
Staff Accountant

Michigan

Responsibilities:

Preparation of financial statements in a timely and accurate manner, including completion of the following:

  • Preparation of all journal entries with appropriate supporting back-up documentation
  • Preparation of supporting work papers for all balance sheet accounts (prepaids, deferred rent, fixed assets,depreciation/amortization, accruals, etc.)
  • Review and approval of all payables batches prior to check processing
  • Review and approval of tenant receipt batches, correctly identifying the application of each receipt
  • Analysis of income statement providing clear and comprehensive variance to budget explanations
  • Review of the prepared financial statement package prior to submission to Accounting Manager to ensure that allprepared schedules reconcile to applicable accounts and other schedules, including documentation of anyreconciling differences
  • Resolution and documentation of responses to review notes from Accounting Manager review

Additional responsibilities:

  • Managing of property funds daily, including preparation of Cash Flows and ad-hoc reconciliations
  • Reconciliation of all bank statements, with follow-up and timely resolution of all reconciling items
  • Review and approval of monthly scheduled charges for tenants
  • Calculation and entry of non-recurring charges such as quarterly billings or late fees onto tenant accounts
  • Preparation and review of the annual property budget
  • Preparation and review of the CAM, real estate tax, insurance, and other miscellaneous reconciliations
  • Preparation of 1099 data for each property in portfolio
  • Assistance to the property manager in any tenant billing disputes
  • Assistance with property turnover of assignments
  • Preparation and review of quarterly/mid-year financial statements, including reforecasting
  • Participation in staff meetings
  • Ad-hoc property specific and department related special projects

Desired Skills & Experience:

  • Bachelor’s degree in Accounting
  • Minimum of three (3) years of general ledger and financial statement preparation
  • Strong knowledge of GAAP
  • Proficient in Microsoft Office
  • Ability to learn new software systems quickly
  • Detail oriented, strong organizational skills, and ability to prioritize
  • Must be able to multi-task and handle multiple priorities in a fast-paced environment
  • Ability to reconcile sets of information with strengths in algebraic and problem-solving thinking
  • Demonstrate consistency in values, work ethic, and commitment to excellence
  • Understanding and commitment to client satisfaction, both internally and externally
  • Team oriented with the ability to work independently on own tasks
  • Enthusiasm in accounting and real estate
  • Property Management software experience preferred but not necessary
APPLY
  • About Us
    • The Mid-America Edge
    • Evolution of Retail
    • Reinventing Retail Real Estate
    • Our Workplace
    • In the Community
    • History
  • Property Listings
    • Lease
    • Sale
    • Investment Shopping Centers
    • Investment Net Lease
  • Services
    • Tenant / Retailer Representation
    • Property Leasing
    • Asset / Property Management
    • Facilities Management
    • Construction Management
    • Investment Sales Group
    • Investment Services MI-MN-WI
    • Land Sales
    • Surplus Property Disposition
    • Janitorial / Maintenance
  • Offices
  • People
  • News
    • Press Releases
    • In the News
    • Insights
  • Careers
  • About Us
    • The Mid-America Edge
    • Evolution of Retail
    • Reinventing Retail Real Estate
    • Our Workplace
    • In the Community
    • History
  • Property Listings
    • Lease
    • Sale
    • Investment Shopping Centers
    • Investment Net Lease
  • Services
    • Tenant / Retailer Representation
    • Property Leasing
    • Asset / Property Management
    • Facilities Management
    • Construction Management
    • Investment Sales Group
    • Investment Services MI-MN-WI
    • Land Sales
    • Surplus Property Disposition
    • Janitorial / Maintenance
  • Offices
  • People
  • News
    • Press Releases
    • In the News
    • Insights
  • Careers

ABOUT US

The Mid-America Edge
Evolution of Retail
Reinventing Retail Real Estate
Our Workplace
In the Community
History

PROPERTY LISTINGS

Lease
Sale
Investment Shopping Centers
Investment Net Lease

SERVICES

Tenant / Retailer Representation
Property Leasing
Asset / Property Management
Facilities Management
Construction Management
Investment Sales Group
Investment Services MI-MN-WI
Land Sales
Surplus Property Disposition
Janitorial / Maintenance

OFFICES

PEOPLE

NEWS

Press Releases
In the News
Insights

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