Senior Accountant (City Centre) – 4/1 Schedule –

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.

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