Sr. Accountant (Contract)
LHH recruitment is hiring for a Sr. Accountant in the Palm Beach Gardens, FL area. Our client is searching for a Sr. Accountant to join their team on a contract basis with a strong commercial property accounting background. This position is working fully in the office.
Responsibilities to include:
- Record monthly accruals, amortization, straight-line rent and adjusting journal entries
- Reconciles balance sheet accounts monthly and identify appropriate accounting treatment to resolve discrepancies
- Maintain Fixed Assets system, depreciation calculation and journal entries
- Prepare monthly cash and loan reconciliations
- Prepare sales tax, management fees and related records
- Maintain supporting documentation, workpaper and filing system
- Analyze variance comments for actual/budget comparison
- Review job cost transactions to verify allocations accuracy, and compile draw packet to submit to the lenders
- Compile monthly financial partners packets accurately and timely
- Review Accounts Payable Vouchers
- Performs Annual CAM Reconciliations
- Compile and submit the monthly lender capital funding requisitions
- Assist with preparation of annual budgets and semi-annual forecasts
You are a great fit if:
- Proficiency in Microsoft Word, Excel and Timberline and Yardi preferred.
- Bachelor's degree in accounting or finance is preferred.
- Minimum 3+ years of experience in commercial office and retail accounting
This position will pay an hourly salary rate of $35/hr-$43/hr. Please apply today.