About the company:

• Flex schedule: 1 day of choice WFH. Monday-Thursday hours are 8-5 and 8-3 on Fridays.
• Full benefits paid for by employer for employee
• 25 days PTO plus birthday
• Team environment: They believe in and stand by their values

About what they need

• Someone with 3-5 years of experience in commercial real estate
• Someone with tenure throughout career
• Someone with previous experience with preparing tenant billings and ledgers, working with property managers, and balance sheet reconciliations for GL
• Someone with strong communication skills

What the Senior Accountant will be doing:

• Prepare monthly/quarterly/annual financial reports for investment entities.
• Read and administer leases to ensure complete and accurate lease input into accounting software.
• Develop and maintain meaningful balance sheet reconciliations for general ledger accounts.
• Prepare and issue tenant billings and reconcile tenant ledgers.
• Oversee and verify tenant bill backs.
• Complete year end tenant reconciliations.
• Process tenant cash receipts.
• Oversee and assist with accounts payable, including coding and internal processing, and accounts receivables, including collections.
• Oversee preparation of annual property budget.
• Complete monthly bank reconciliations.
• Assist in annual property tax protest process and annual insurance renewal process, as needed.
• Prepare construction draws for funding submission and complete payment process subsequent to funding, as applicable.
• Correspond directly with institutional investors, as applicable.
• Work directly with onsite property management staff and assist as needed.

What is required:

• Bachelor’s degree required.
• 3-5 years of commercial real estate accounting experience preferred
• Yardi and Kardin experience preferred.