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Our client, a growing firm in the commercial real estate sector, is seeking an experienced Senior Accountant to join their growing team. This role is ideal for an accounting detail oriented who thrives in a deadline-driven environment, enjoys partnering with property management teams, and is comfortable owning the full accounting cycle for multiple assets.
Job Responsibility:
Prepare complete monthly financial statement packages, including creating and posting journal entries, performing general ledger reviews, and completing balance sheet support schedules
Deliver accurate financial packages to clients within established deadlines
Investigate, resolve, and reconcile financial discrepancies as they arise
Review variance analyses and other property management reporting to ensure accuracy and clarity
Review and process weekly vendor invoices for assigned properties
Accurately record and apply tenant deposits in a timely manner
Monitor property-level cash activity, maintain cash balances, and complete bank reconciliations for all related accounts
Follow all internal and external accounting policies, procedures, and compliance requirements
Respond to client inquiries promptly and maintain strong communication throughout deliverables
Support the preparation of annual operating budgets
Assist with annual OPE reconciliations
Occasionally interpret legal documents, contracts, and agreements to ensure proper financial application
Ensure timely payment of debt service, real estate taxes, and owner distributions while maintaining corresponding internal schedules
Prepare monthly funding requests to support adequate property cash flow
Requirements:
Bachelor’s degree in Accounting or Finance
At least 2 years of relevant accounting experience, preferably within real estate
Yardi experience highly preferred
detail oriented communication skills with the ability to interact effectively with internal teams and external clients
Strong organizational skills and the ability to manage multiple deadlines in a fast-paced environment
Demonstrated ability to clearly explain complex financial information to non-financial stakeholders
High level of professionalism, customer service orientation, and attention to detail
Nice to have:
Yardi experience
What we offer:
medical, vision, dental, and life and disability insurance