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Turnberry · 5 days ago

Property Accountant

Aventura, FL, US

Full-time

Onsite

Entry Level

1+ years exp

Turnberry is seeking a motivated detail-oriented Property Accountant to join our accounting team supporting a portfolio of commercial retail properties. The role involves full-cycle monthly financial reporting and general ledger maintenance, requiring strong technical accounting skills and attention to detail.

Real Estate

Diversity & Inclusion

Responsibilities

Prepare and review property-level financial statements in accordance with GAAP and company policies

Process monthly journal entries including accruals, amortization, depreciation, and adjustments

Maintain and reconcile general ledger accounts, ensuring accuracy and completeness

Perform bank reconciliations and ensure timely resolution of variances

Prepare and reconcile intercompany transactions and ensure proper eliminations

Review and analyze CAM charges and adjustments in accordance with lease terms

Assist in the review of annual CAM, tax, and insurance reconciliations

Ensure accuracy of tenant ledgers, billings, and accounts receivable balances

Prepare monthly, quarterly and annual financial statements in accordance with GAAP

Prepare monthly variance analysis comparing actuals to budget and forecast

Identify and explain significant fluctuations in revenue and expenses

Prepare ad hoc financial reports as requested by property management or leadership

Assist with preparation and analysis of KPI dashboards for asset performance

Support the annual budgeting process by compiling historical financial data and preparing budget templates

Collaborate with property and asset managers to validate budget assumptions

Assist with quarterly reforecasting processes

Ensure accounting treatment aligns with lease terms, internal policies, and GAAP

Assist with preparation of audit schedules and serve as a liaison with external auditors

Participate in periodic internal control assessments and recommend process improvements

Maintain organized records and audit trails for all accounting activity

Partner with Property Management to support operational needs, verify tenant move-ins/move-outs, abatements, lease changes and resolve discrepancies

Collaborate with Treasury and AP/AR teams to ensure accurate cash and vendor management

Serve as an accounting resource for internal teams during acquisitions, dispositions, and refinancing events

Qualification

Bachelor’s degree in AccountingCPA designationGAAP knowledgeProperty management softwareAdvanced Excel skillsOrganizational skillsCommunication skillsProblem-solving abilityCritical thinking