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We are looking for an experienced Sr. Accountant to support the financial operations of a real estate and property portfolio. This role is responsible for maintaining accurate accounting records, producing timely financial reporting, and partnering with property leadership on budgeting, reconciliations, and analysis. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to manage cash activity, lease-related accounting, and month-end close responsibilities. This is a hybrid model and extremely flexible. Salary up to $105K plus bonus. If you are interested, please reach out to Steve Cashman on LinkedIn or call Steve at 612.446.5690.
Job Responsibility:
Oversee treasury activities by monitoring daily cash positions, managing cash movements, and preparing short- and long-range cash flow forecasts
Create and submit capital or funding requests to investors, ensuring supporting details are complete and accurate
Coordinate documentation required to establish new banking or wire relationships and maintain related reference records
Evaluate accounts receivable aging reports, identify collection risks, and recommend appropriate reserves or write-offs when necessary
Lead accounts payable operations, including payment processing, vendor file maintenance, wire setup, and resolution of vendor questions
Administer lease accounting processes and confirm transactions are recorded in accordance with the applicable accounting framework, including more complex lease arrangements
Prepare reconciliations for operating expenses and real estate tax recoveries in line with lease terms, management agreements, and other governing documents
Review journal entries and account reconciliations prepared by accounting staff, and handle more technical or complex entries as needed
Execute month-end close activities, analyze general ledger activity, and prepare monthly or quarterly financial statements and supporting schedules in partnership with property or project management
Support annual budgets, forecasts, and audit requests by developing revenue projections, performing variance analysis, assembling reporting packages, and providing requested documentation
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field
Demonstrated experience in senior-level accounting within real estate, property management, or a closely related industry
Strong working knowledge of month-end close, general ledger maintenance, journal entries, and account reconciliations
Experience with bank reconciliations, cash management, and financial statement preparation
Familiarity with lease accounting and expense recovery reconciliations is highly preferred
Proficiency with Yardi and JDE EnterpriseOne, or comparable accounting systems
Ability to analyze financial data accurately, manage multiple priorities, and meet recurring deadlines
Strong communication skills with the ability to collaborate effectively across accounting, property management, vendors, and investors