Property Accountant at Marathon Talent. This role is responsible for the . end-to-end accounting operations for tenants and vendors. within a real estate portfolio, ensuring accurate billing, collections, payments, reconciliations, and reporting in accordance with lease terms, budgets, and internal controls.. Key Responsibilities:. . Tenant Billing & Accounts Receivable (AR):. Set up tenants and recurring charges, process rent and utility billings, apply payments, credits, and deposits, monitor aging and delinquencies, and prepare tenant statements and ledgers. . . Accounts Payable & Vendor Management (AP):. Enter and code vendor and utility invoices, verify approvals and supporting documentation, schedule and process payments, and maintain vendor records and compliance documentation. . . Move-In / Move-Out Accounting:. Post prorated rent, deposits, and move-in charges; process final billings, apply deposits, calculate balances or refunds, and close out units in the accounting system. . . CAM & Operating Expense Reconciliations:. Prepare monthly CAM estimates, track actual expenses, perform annual CAM, tax, and insurance reconciliations, and support tenant communications regarding reconciliations. . . Banking & Reporting Support:. Record bank deposits, generate AR/AP, delinquency, vacancy, and collections reports, and provide support for month-end close and owner or lender reporting.. Bachelor’s degree in Accounting. . Minimum of 5+ years of experience working with real estate companies. . Proven experience in property accounting. . Hands-on experience with property management/accounting systems such as . AppFolio. and/or . Yardi. . . Advanced English proficiency (written and spoken). . Company Location: Colombia.
Property Accountant at Marathon Talent