Senior Property Accountant

• Perform accounting close and reporting
• prepare and monitor correct recording of monthly and year-end journal entries
• Responsible for the timely preparation of core companies', properties' and holding companies' year-end financials
• Work with Asset Management team to review property and portfolio-level reporting packages
• Work closely with Finance, Asset Management, and Property Management teams and fee managers to create and review annual budgets, regular reforecasts, interim and year-end financial reports
• Reconcile equity and investments-in accounts between properties', holding companies', funds' and core companies' financials
• Perform accounting reconciliations and balance sheet/income statement analysis
• Record financial results of underlining investments utilizing the Equity Method of accounting
• Proactively plan for and support year-end accounting close processes
• assist external auditors
• Coordinate with internal stakeholders to ensure audit requests, schedules, and deliverables are met accurately and on time
• Establish bank accounts for newly formed properties
• perform cash management functions
• Mortgage reporting requirements
• Monitor timeliness of real estate tax payments, mortgages, and guaranteed payments
• Support transition of new assets from Project Management to Asset Management
• Maintain relationships with all fee managers
• Understand capabilities of integrated information systems to drive efficiencies
• Identify opportunities to enhance accounting processes, controls, and reporting workflows

• 5+ years of real estate accounting experience
• Bachelor's degree in accounting, finance or economics
• Highly analytical and experienced in ERP integration and/or administration
• Strong knowledge of US GAAP, internal controls and financial reporting
• Proficient with spreadsheets and data analysis tools, such as Microsoft Excel
• Experience with all Microsoft Office software (Outlook, Word, PowerPoint, Teams)
• Experience with real estate asset management software (e.g. RealPage, MRI, Yardi, JD Edwards)
• Ability to learn proprietary software and leverage AI tools (e.g., ChatGPT, Copilot, Claude)

• Previous public accounting experience
• Accounting experience in hospitality industry
• CPA

Potential annual bonus of up to 20%