Staff Accountant

Location: Midtown Miami (100% in office, not hybrid/remote) The Staff Accountant II is a mid-level accounting professional responsible for executing a broad range of accounting functions across a multi-entity real estate portfolio. Reporting directly to the Controller, this role performs intermediate-level general ledger accounting, account reconciliations, financial reporting support, and month-end and year-end close activities. General Ledger & Month-End Close Prepares and posts journal entries for multiple entities Performs monthly account reconciliations for balance sheet accounts including cash, accounts receivable, accounts payable, prepaid expenses, and accruals. Supports the month-end and year-end close process in coordination with the Controller and Senior Accountant. Researches and resolves reconciling items and account discrepancies in a timely manner. Maintains supporting schedules and workpapers for all assigned accounts. Assists in the preparation and review of monthly trial balances across all entities. Assists in the preparation of monthly and quarterly financial statements including income statements, balance sheets, and cash flow statements. Compiles financial data and variance analyses to support management reporting and ownership review. Prepares property-level financial reports and schedules in coordination with property management and asset management teams. Supports the preparation of annual budgets and forecasts by providing historical data and analysis. Assists with investor reporting, capital account schedules, and other financial reporting requirements as directed by the Controller. Other duties include: AP/AR Support, Bank Recs & Cash Management, Systems & Process Improvement. Education: Required: Bachelors degree in Accounting, Finance, or a related field. Preferred: Progress toward CPA licensure. Experience: Minimum 3-5 years of progressive accounting experience, preferably in a real estate, property management, private equity, or multi-entity environment. Demonstrated experience with general ledger accounting, account reconciliations, and month-end close processes. Experience with multi-entity accounting and intercompany transactions preferred. Familiarity with real estate accounting concepts including property-level reporting, CAM reconciliations, and tenant ledger management a plus. #J-18808-Ljbffr Sanford Barrows Group