Senior Accountant

Our client, a well-established real estate organization in Philadelphia, is seeking a Senior Accountant to join their growing accounting team. This role is responsible for financial reporting, month-end close activities, budgeting support, compliance reporting, and partnering with operations to ensure the financial performance of a portfolio of properties.

Key Responsibilities:

• Prepare monthly, quarterly, and annual financial reports and account analyses.
• Support month-end and year-end close processes, including journal entries, reconciliations, and general ledger maintenance.
• Analyze financial results and provide variance reporting against budgets and prior periods.
• Maintain fixed assets, depreciation schedules, and other accounting records.
• Assist with budgeting, forecasting, and financial planning activities.
• Partner with property management and operations teams to support financial performance and tenant-related accounting matters.
• Provide support for audits, tax reporting, and other compliance-related requirements.
• Prepare financial data and ad hoc analyses for management decision-making.
• Assist with due diligence and financial reporting related to refinancing, acquisitions, and other strategic initiatives.
• Collaborate with internal stakeholders to improve processes and ensure accurate financial information.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• 3+ years of accounting experience; real estate or property accounting experience is a plus.
• Strong understanding of financial reporting, general ledger accounting, and account reconciliations.
• Proficiency with ERP/accounting systems and Microsoft Excel.
• Ability to work independently in a fast-paced environment with minimal supervision.