Senior Accountant - Property Management/Real Estate

A resume must be attached to be considered.

Job Description
The following list of responsibilities for the Senior Property Accountant position should be viewed as the minimum expectation, and not an exhaustive list. Job functions may be added to or deleted from this job description as necessary.

Essential Functions:
Reasonable accommodations may be made to enable individuals with disabilities to perform the
essential functions.
? Responsible for the preparation of journal entities, account reconciliation as well as documenting and evaluating current
procedures.
? Preparing journal entries/ Review simple journal entries
? Reconciling intercompany accounts
? Review and approve invoices for accuracy and coding.
? Complying with accounting policies and procedures
? Reviewing Monthly bank reconciliations
? Maintaining general ledger for several properties
? Reviewing - Monthly and Quarterly close process for several properties
? Communicate with properties, lenders and JVs.
? Reviewing Sales Tax Returns
? Reviewing Management fees
? Reviewing Compliances packages to lenders and JVs
? Be able to read, interpret and abstract loan and lease documents
? Keeping track of CIP projects and placing them in service when needed. Entering fixed assets and making sure that
depreciation is calculated correctly
? Assist properties with training on A/P system and practices (as needed). Participate in internal audit to provide
recommendations for procedural improvements
? Ad hoc projects and financial analysis
? All other duties as assigned

Required Education & Experience:
? Working knowledge of Excel
? Have strong computer literacy skills.
? Must be able to work independently.
? Must be detail oriented and organized.
? Must have a bachelor’s degree in accounting.
? Master’s degree preferred (or equivalent)
? Must be a CPA or on track to completion (or equivalent)
? MUST understand accrual basis accounting.
? 5 years of work experience with working knowledge of Generally Accepted Accounting Principals
? Strong analytical and problem-solving skills
? Commercial Real Estate Experience and Yardi software is a plus.