Senior Accountant

• Collaborate with property and project managers to maintain accurate financial reporting, budgets, and construction draw processes
• Handle treasury functions, including cash management and preparing cash flow projections
• Prepare funding requests for investors and manage standard reference requests for new banking relationships
• Review accounts receivable aging reports, assess collectability, and recommend write-offs or reserves as needed
• Oversee accounts payable processes, including issuing checks, setting up wire payments, maintaining vendor files, and addressing vendor inquiries
• Manage lease administration processes to ensure proper accounting treatment for complex leases
• Prepare operating and tax expense reconciliations based on governing documents such as leases and management agreements
• Review journal entries prepared by staff and record entries for more complex accounting areas
• Ensure compliance with organizational accounting policies and standards

• Minimum of 5 years of accounting experience, preferably in real estate or property management
• Strong expertise in month-end close, general ledger management, and journal entries
• Proficiency in account and bank reconciliations
• Advanced knowledge of Microsoft Excel and familiarity with accounting software such as Yardi and JDE EnterpriseOne
• Excellent analytical and organizational skills
• Ability to work collaboratively across teams and departments
• Strong understanding of lease administration and accounting principles
• Bachelor’s degree in Accounting, Finance, or a related field preferred

Commercial Real estate Accounting preferred

• Great hybrid model
• free parking
• salary up to $105 plus 10% bonus
• medical, vision, dental, and life and disability insurance
• eligible to enroll in our company 401(k) plan
• free online training