Property Accountant (Foster City Office)

div class= content-intro p strong About MidPen /strong /p p At MidPen, we build communities that change lives. Since 1970, we have been committed to our mission: to provide safe, affordable housing of high quality to those in need; establish stability and opportunity in the lives of residents; and foster diverse communities that allow people from all ethnic, social, and economic backgrounds to live in dignity, harmony, and mutual respect. /p p We develop affordable housing, provide professional property management for all our communities, and coordinate robust onsite support programs that help residents thrive. We are active in 12 Northern California counties and have earned recognition as one of the nation’s leading non-profit developers and stewards of affordable housing. Our current portfolio of more than 142 properties is home to 22,800 working families, seniors, and people with special needs. We take pride in delivering affordable housing solutions, and we invite you to join us on a journey toward social, economic, and racial equity. /p /div p strong Property Accountant /strong /p p span class= TextRun SCXW12522287 BCX0 lang= EN-US data-contrast= auto span class= NormalTextRun SCXW12522287 BCX0 The Property Accountant reports to the Accounting Manager /span span class= NormalTextRun SCXW12522287 BCX0 is responsible for the financial closing and reporting of a multiple partnership portfolio, including the analytical review and reconciliation of all entities in the portfolio in compliance with US GAAP and the /span span class= NormalTextRun SpellingErrorV2Themed SCXW12522287 BCX0 MidPen /span span class= NormalTextRun SCXW12522287 BCX0 Policy and Procedures for Financial Reporting. /span span class= NormalTextRun SCXW12522287 BCX0 /span span class= NormalTextRun SCXW12522287 BCX0 Excellent written and verbal communication skills are /span span class= NormalTextRun SCXW12522287 BCX0 required /span span class= NormalTextRun SCXW12522287 BCX0 , as the Property Accountant will work with a variety of team members in Property Management, Asset Management /span span class= NormalTextRun SCXW12522287 BCX0 , /span span class= NormalTextRun SCXW12522287 BCX0 and Resident Services as well as the management team at /span span class= NormalTextRun SpellingErrorV2Themed SCXW12522287 BCX0 MidPen /span span class= NormalTextRun SCXW12522287 BCX0 . This position is also responsible for communicating financial results to all levels in the organization. /span /span span class= EOP Selected SCXW12522287 BCX0 data-ccp-props= { 134233117 :true, 134233118 :true, 201341983 :0, 335559740 :240} /span /p p strong Responsibilities: /strong /p ul li span data-contrast= none span data-ccp-charstyle= normaltextrun data-ccp-charstyle-defn= { ObjectId : ac0262f4-8a9e-5820-b908-2d943c5f7113|1 , ClassId :1073872969, Properties :[201342446, 1 ,201342447, 5 ,201342448, 1 ,201342449, 1 ,469777841, Calibri ,469777842, ,469777843, Calibri ,469777844, Calibri ,201341986, 1 ,469769226, Calibri ,268442635, 22 ,469775450, normaltextrun ,201340122, 1 ,134233614, true ,469778129, normaltextrun ,335572020, 1 ,469778324, Default Paragraph Font ]} Analyzes and interprets financial information, /span span data-ccp-charstyle= normaltextrun compiles /span span data-ccp-charstyle= normaltextrun and reports data for assigned portfolio of properties /span /span span data-ccp-props= { 134233117 :true, 134233118 :true, 201341983 :0, 335559740 :240} /span /li li span data-contrast= none span data-ccp-charstyle= normaltextrun Prepares complex account reconciliation and journal entries. Performs /span span data-ccp-charstyle= normaltextrun on /span span data-ccp-charstyle= normaltextrun -going analytical review in support of the monthly close process. Prepares monthly analysis of account variances /span /span span data-ccp-props= { 134233117 :true, 134233118 :true, 201341983 :0, 335559740 :240} /span /li li span data-contrast= none span data-ccp-charstyle= normaltextrun Ensures all inter-entity transactions are in balance. Analyzes variances prior to financial reporting close /span /span span data-ccp-props= { 134233117 :true, 134233118 :true, 201341983 :0, 335559740 :240} /span /li li span data-contrast= none span data-ccp-charstyle= normaltextrun Reads and understands compliance and partnership documents, including regulatory and loan agreements /span span data-ccp-charstyle= normaltextrun , /span span data-ccp-charstyle= normaltextrun as well as the accounting treatment associated with each document /span /span span data-ccp-props= { 134233117 :true, 134233118 :true, 201341983 :0, 335559740 :240} /span /li li span data-contrast= none span data-ccp-charstyle= normaltextrun Proactively researches and documents conclusions on accounting issues with /span span data-ccp-charstyle= normaltextrun appropriate understanding /span span data-ccp-charstyle= normaltextrun of relevant GAAP pronouncements /span /span span data-ccp-props= { 134233117 :true, 134233118 :true, 201341983 :0, 335559740 :240} /span /li li span data-contrast= none span data-ccp-charstyle= normaltextrun Participates in meetings to communicate and share accounting and analysis information /span /span span data-ccp-props= { 134233117 :true, 134233118 :true, 201341983 :0, 335559740 :240} /span /li li span data-contrast= none span data-ccp-charstyle= normaltextrun Prepares annual audit schedules and works with external auditors to complete audited financial statements and tax returns and ensures all are filed within timeline of partnership and other agreements /span /span span data-ccp-props= { 134233117 :true, 134233118 :true, 201341983 :0, 335559740 :240} /span /li li span data-contrast= none span data-ccp-charstyle= normaltextrun Reviews and understands audits and footnotes prepared by external auditors. Monitors adherence to audit requirements and ensures full compliance /span span data-ccp-charstyle= normaltextrun in accordance with /span span data-ccp-charstyle= normaltextrun re