Senior Accountant

Carter-Haston is an Equal Opportunity Employer and a Drug Free Workplace and complies with ADA regulations as applicable. Responsibilities Prepare accrual basis financial statements including balance sheets, income statements, actual to budget variance reports, and cash flows for eight (8) to twelve (12) multi‑family residential communities. Perform a property‑level accounting month‑end close including but not limited to posting journal entries, reviewing expenses for appropriate general ledger coding, creating journal entries for calculated accruals, monthly reconciliation of bank accounts, monthly reconciliation of balance sheet accounts, and facilitating review of budget to actual variance with property team. Compile standardized, monthly financial reporting packages and correspondence for internal and external stakeholders. Prepare year‑end reporting for audit, tax, REIT compliance and benchmarking analysis. Maintain organized digital financial records. Utilize and create spreadsheets in Excel for daily tasks. Collaborate with other team members and departments to ensure accurate and efficient workflow. Assist with ad hoc requests for financial information and analysis. Ensure compliance by completing all courses on the Learning Management System by assigned due dates. Maintain a professional appearance, attitude, and consistent attendance record. Perform other duties as assigned. #J-18808-Ljbffr Carter-Haston Real Estate Services, Inc.