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An established real estate organization is seeking a Senior Accountant to join its accounting team. This role is responsible for managing the day-to-day accounting, financial reporting, and close processes for an assigned portfolio of properties, working closely with operational and finance teams.
This is a strong opportunity for an accounting professional looking to grow their career in a collaborative, fast-paced environment.
Duties:
- Manage the general ledger accounting and financial reporting for an assigned group of properties.
- Own the monthly and quarterly close processes, including preparing journal entries, balance sheet reconciliations, and supporting schedules.
- Prepare and review GAAP financial statements and regular management reporting packages.
- Review tenant billings, recurring charges, and lease-related accounting entries for accuracy.
- Analyze budget-to-actual revenue and expense variances, collaborating with operations teams to explain key drivers.
- Assist with annual operating expense reconciliations, annual budgeting, and quarterly forecasting.
- Maintain fixed asset and depreciation schedules and review contracts or lease agreements to ensure proper accounting treatment.
- Prepare documentation for external audits and partner with Operations, Accounts Payable, Accounts Receivable, and Finance teams on special projects.
Requirements:
- Bachelor’s degree in Accounting, Finance, or a related business field.
- 2-5+ years of progressive accounting experience
- Prior experience in real estate accounting or public accounting experience with real estate clients.
- Solid understanding of U.S. GAAP, financial statement preparation, and month-end close procedures.
- Familiarity with lease accounting and property-level financials is preferred.
- Strong Microsoft Excel skills and experience working with large accounting or ERP systems.
- Strong analytical, organizational, and communication skills, with the ability to manage multiple deadlines.
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