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Senior Property Accountant

StevenDouglas

Seeking a Senior Property Accountant for an American, global commercial real estate and property management company for their growing team! *The first 90 days are fully onsite, and work from home one day a week thereafter. Key Skills and Core Values Collaboration with the company's accounting and property management teams Client Focus: addressing questions and requests for information from owners and asset managers. Results-focused and ability to work independently. Continuous Improvement; make recommendations Responsibilities Prepare monthly financial statements & supporting schedules Practical understanding of accounting principles Monthly bank reconciliations, research and resolve reconciling items Mortgage escrow account reconciliations Journal entries, including accruals, depreciation and amortization, etc. Balance sheet reconciliations Record transactions from a closing statement Calculate distributions to owners Monitor cash flow and accounts payable Validate/calculate monthly management fee calculation Assist owners with year-end audit/tax reporting Develop and update short- and long-term cash forecasts to assess available liquidity and support owner distribution planning Assist with the onboarding of new properties, record activity from prior manager, monitor utility, mortgage, and other sensitive vendor accounts Monthly bank reconciliations for master accounts and resolution of reconciling items Special projects Train and support accounting team members Qualifications BS Degree in Accounting, Finance, or related Minimum five years' work-related experience Accounting experience including financial statement reporting, bank reconciliations, and journal entries. GAAP reporting experience, advanced Excel skills, financial planning experience Real estate experience is required. MRI or Yardi experience is a plus. Robust benefits package, ESOP & 401K match, base (based on experience), and 6% annual bonus #J-18808-Ljbffr

Vacancy posted 1 day ago
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