Catalyst Healthcare Real Estate
Pensacola, FL
Part-Time Property Accountant
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- Location
- Pensacola, FL
- Work type
- Onsite
- Visa
- Sponsorship available
- Posted
- today
- Apply on
- jobs.smartrecruiters.com
About this role
Catalyst Healthcare Real Estate is a national, full-service healthcare real estate investment firm. They are seeking a Part-Time Property Accountant to perform various accounting duties including monthly closings, reconciliations, and reporting for real estate properties.
What you'll do:
- Perform monthly, quarterly, and year-end closings of general ledger in accordance with GAAP basis (or other basis of accounting as directed by management)
- Perform balance sheet account reconciliations, including bank reconciliations and balance sheet account reconciliations for real estate properties and various other entities
- Prepare month end, quarter end, annual reporting packages for real estate properties and various other entities
- Coordinate with internal and external asset and property managers and assist in budgeting and forecasting as necessary
- Manage end‑to‑end AP processing for assigned properties, including invoice review, coding, approval routing, and issue resolution in coordination with property managers and vendors
- Prepare property journal entries for month end close – expense reclasses, accruals, prepaids, etc
- Perform monthly analysis of tenant accounts receivables
- Analyze accounts for unusual or unexpected activity and resolve discrepancies or irregularities
- Analyze and prepare journal entries related to all property acquisitions and dispositions
- Assist in the onboarding of new properties
- Prepare owner distribution and cash flow analysis of assigned properties as requested
- Prepare annual tenant operating expense reconciliations for assigned properties
What they're looking for:
- 1-2 years of experience in accounting/finance field required
- Good communication and organizational skills
- Ability to troubleshoot with the ability to make required repairs
- Customer service experience
- Ability to work under pressure
- Self-motivated and self-directed
- Ability to assert oneself
- Organized and efficient in time management skills
- Ability to work with staff in solving problems
- Ability to take direction and function as part of a team
- Proficient with MS Office, particularly with Excel
- Bachelor's degree in accounting/finance or related discipline preferred
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