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Senior Accountant

Robert Half

Location:
United States , Palo Alto

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

Robert Half has an exciting opportunity for an experienced Senior Accountant to join a reputable Real Estate & Property company. You will use your knowledge and skills to prepare and consolidate financial statements, analyze and reconcile accounts, analyze cash flow, build budgets and forecasts, prepare audits, and manage internal control maintenance and regulatory reporting. The challenging, fast-paced work environment requires top-notch analytical skills. The company boasts excellent compensation and benefits and offers potential for advancement.

Job Responsibility:

Preparation of monthly reporting packages for the assigned properties
Bank Reconciliations for each of the bank accounts
Cash Balance Reports, Accruals schedule, Management Fee Calculations
Roll Forwards and Closing Support schedules for each Account with activity and balances on the balance sheet of the properties
Revenue, Straight line rent calculations, Percentage rent, and other income
Trial Balance and Flux analysis
Closing Yardi Entries, and elimination entries
Monthly investor reporting: cash reporting, hotel operations financial reporting (as required)
Quarterly investor reporting, including preparation of financial reporting templates, debt reporting templates, and Asset Management reporting
Monthly, quarterly, annual lender reporting, Annual audit
Provide PBC items to auditors and assist in answering any questions
Financial statement preparation
Annual budgeting process, analyze budget, review budgets prepared by Asset Management & Property Management teams
Cash projection for quarterly distributions / monthly capital calls
Discuss with Construction Accounting upcoming cash needs, and recommend properties that will require capital call
Prepare journal entries to record capital call funding

Requirements:

BA/BS in Accounting/Finance
3+ years of GL/Financial statement experience
Real estate industry experience
Yardi highly preferred

What we offer:

medical, vision, dental, and life and disability insurance
401(k) plan

Additional Information:

Job Posted:
March 25, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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