Senior Accountant

Senior Accountant, Commercial Real Estate (Retail NNN)Northbrook, IL area | On-site | $85,000 to $100,000 base + 10% to 15% bonusA growing retail real estate developer in the north suburbs is adding a Senior Accountant. The company builds and owns single-tenant and small-center retail leased to national credit tenants, with $5M to $50M projects and a real growth plan over the next few years.This is a new seat and a hands-on one. You own the books for each property entity in Yardi Voyager, close them every month, and build the habits and tools that let the platform scale. You work directly with the partners and the finance lead.What you'll ownMonthly close for each real estate entity in Yardi Voyager: accruals, prepaids, depreciation, loan activity, contributions and distributions, intercompanyA close workbook for every entity, with every balance sheet account reconciled to the trial balanceCleanup of older balances across entities, working with ownership and the outside tax teamLender reporting and correspondence: financials, rent rolls, covenant calcs, escrow and draw requestsProperty tax payments and the tax appeal calendarInvoice to payment, including directing a virtual AP resource and enforcing PO and approval controlsNNN tenant billing, collections, and annual CAM reconciliationsProcess write-ups and Yardi improvements (PAYscan, PO, debt module)Senior Accountant - Commercial Real Estate4+ years of accounting, with training at a real estate focused firm (commercial or retail ideal, multifamily works)Hands-on Yardi Voyager: entity-level close and balance sheet recsLender reporting and property tax experienceStrong AP discipline and controlsA builder mindset: you like fixing and improving, not just maintainingBachelor's degree in Accounting or related fieldNice to haveCAM reconciliations for NNN or retail centersDevelopment side exposure: construction draws, cost segregationWaterfall and investor capital account experienceCPA or progress toward itDetailsOn-site, Northbrook, IL area, standard hours$85,000 to $100,000 base + 10% to 15% bonus, BCBS health plan, 15 days PTOFast process: first conversations within 48 hoursInterested? Reach out to Max Kendall at View phone number on click.appcast.io.