Senior Accountant – Real Estate

ESSENTIAL JOB RESPONSIBILITIES:

  • Prepare journal entries and reconciliations for monthly general ledger close while ensuring compliance with Sarbanes-Oxley.
  • Prepare analyses for SEC reporting and prepare variance analysis and explanations.
  • Record cash transactions and prepare accruals.
  • Perform other routine accounting tasks related to certain properties
  • Assist with preparation of Land Models for certain properties, including preparation of step charts, detailed land sales and development schedules.
  • Provide assistance with quarterly/annual SEC filings and internal/external audits.
  • Assist  with annual budgets.
  • In conjunction with the Accounting Manager or Controller, assist in preparing periodic forecast updates.
  • Provide support with special projects and other duties as needed.

KNOWLEDGE, EXPERIENCE AND SKILLS:

  • Minimum of 2-5 years of accounting experience required.
  • Knowledge of JD Edwards general ledger application and Hyperion Financial Management consolidation and reporting tools is a plus.
  • In-depth knowledge of General Accepted Accounting Principles and practices.
  • Advanced to expert in accounting information systems.
  • Ability to manage complex matters or processes.
  • General computer skills including Microsoft Word and Excel.

EDUCATION, CERTIFICATIONS AND LICENSES:

  • Bachelor’s Degree in Accounting.
  • Certified Public Accountant or CPA candidate preferred

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