Overview:
Commercial Real Estate Property Management company seeking a Senior Accountant. This individual will support multiple commercial properties responsible for accounting and financial reporting.
Responsibilities:
- Prepare and reconcile monthly financial statements, ensuring accuracy and compliance with established timelines.
- Reconcile bank and investment statements to maintain financial precision.
- Record monthly prepaid and accruals, contributing to comprehensive financial documentation.
- Interact with clients, delivering outstanding customer service and addressing their financial queries.
- Develop and execute annual budgets/forecasts, supporting strategic financial planning.
- Complete accrual-based monthly financials within specified timeframes.
- Reconcile accounts payable and receivables for meticulous financial record-keeping.
- Record cash receipts, ensuring transparent financial tracking.
- Prepare monthly variance analysis with detailed explanations for any discrepancies.
- Review audited financial statements and integrate post-audit adjustments into the general ledger.
- Undertake specialized assignments to support overarching financial objectives.
Qualifications:
- Bachelor's degree in accounting, Finance, or related.
- Prior experience as an Accountant or Auditor within the Real Estate industry.
- Proficient knowledge of accounting regulations and procedures, including GAAP.
- Strong organizational and analytical skills to effectively manage diverse financial responsibilities.
- Ability to accomplish various tasks within stipulated timeframes.
- Proficiency in MS Excel: including but not limited to Pivots, Lookups, and Formulas