Senior Project Accountant

Our client seeks a detail-oriented and organized Senior Treasury Analyst to join their Accounting department.
Responsibilities

This full-time position will be within our clients Accounting department and will report to an Accounting Manager. Responsibilities include the following (other duties may be assigned to meet business needs):

• Act as a mini-controller for a portfolio of assets. Perform all related accounting functions associated with these projects, including account reconciliations and financial statements
• Explain monthly budget vs. actual and period-over-period actual vs. actual variances. This includes balance sheet and income statement analytics that are presented to our executive team, our auditors, and used as support for our financial filings
• Produce monthly, quarterly, or annual reporting for internal purposes, JV partners, investors and lenders
• Prepare monthly cash distributions and related reporting for investors and partners
• Close-knit interaction with on-site property and asset management teams throughout the monthly close process, including hosting pre-close calls
• Work with third party auditors on year-end tax and audit requests
• Support / collaborate with other departments on asset acquisitions, dispositions, monthly draws, and cash management needs, among other items

Qualifications

• Bachelor's degree in Accounting required
• 3 - 5 years of related accounting experience; Public accounting experience preferred
• Must be qualified to sit for the CPA exam
• Team player who is organized, proactive, self-directed, conscientious and assumes accountability and responsibility for specific performance and work product
• Strong organizational skills and attention to detail with ability to manage multiple projects simultaneously
• Ability to communicate clearly and concisely both orally and in writing
• Advanced Microsoft Excel skills and strong computer skills

Salary Range (dependent on experience and education): $95,000 - $97,000