Senior Property Accountant

Job Description

Job Description

This position will be responsible for various accounting/reporting functions for properties and entities as part of the core portfolio, opportunity fund platforms and investment management portfolio in accordance with GAAP policies. They will support a portfolio of commercial real estate properties and be responsible for a broad range of accounting and financial reporting activities.

Key Responsibilities include, but are not limited to:

· Managing components of the quarterly and annual close and financial reporting cycles, including preparation of balance sheets and income statements

· Preparing monthly and quarterly financial reporting packages for joint venture partners and lenders

· Preparing and posting monthly and quarterly journal entries, including accruals, amortizations, and reclassifications

· Performing variance analysis versus budget and prior periods, and providing explanations for key fluctuations

· Maintaining accurate general ledger and bookkeeping records, including account reconciliations and transaction review

· Preparation of work papers to be used in conjunction with audits

· Preparation of footnotes and supporting schedules for quarterly and annual SEC filings

· Supporting accounting setup for property acquisitions and closeout activities for property dispositions, such as transaction-level journal entries, account setup, and close‐out procedures

· Assist with the integration of newly acquired properties and joint ventures, including coordination with internal teams and third parties to ensure proper accounting and reporting

· Working collaboratively with internal teams to ensure accurate reporting and compliance with GAAP and internal controls

· Identify opportunities to improve accounting processes, efficiency, and accuracy

Qualifications

· Bachelor’s degree in Accounting and/or Finance

· 3–5 years of professional accounting experience

· Strong analytical skills with attention to detail

· Self-starter able to work independently, manage priorities, and meet deadlines in a fast-paced environment

· Strong technical aptitude, including advanced Excel skills and the ability to leverage automation and AI tools to improve efficiency and reporting, preferred

· Progress toward CPA certification is a plus

· Real estate experience required, commercial experience strongly preferred