Property Accountant

AP Professionals
January 10, 2018


AP Professionals has teamed up with a successful real estate management company in Rochester, NY seeking a Property Accountant to join their team.


  • BS in Accounting (CPA preferable, but not required)
  • 3 – 5 years' relevant experience
  • Proficient with Microsoft Excel
  • Ability to work collaboratively with other personnel and departments


  • Reconcile cash
  • Prepare other GL account reconciliations
  • Month end closings
  • Financial statement preparation and analysis
  • Budgeting and forecasting
  • Reconciliation of tenant charges and related dispute resolution
  • Coordination of financial statement and audits
  • GAAP/tax reconciliations
  • Special projects for accounting and other departments
  • Experience with Microsoft Dynamics / Great Plains (GP)
  • Act as a liaison between accounting and IT and work with IT and accounting personnel on daily issues/troubleshooting
  • Maintain and build reports in GP
  • Maintain and monitor various subledger systems (post weekly payroll, monitor intercompany activity, close general ledgers/sub-ledgers, etc.)
  • Assist with various upgrades and software enhancements (work with IT, accounting, AP and AR personnel on testing and implementation)
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