The Sr. Accountant will assist with general accounting functions for joint-venture and development projects, including the preparation of reconciliations, period closes, and general ledger maintenance. This position will assist with reviewing monthly and quarterly reporting, as well as cash management.
Ongoing maintenance of development and joint-venture accounting
Perform monthly, quarterly, and annual close procedures, including account reconciliations, account analysis, and other supporting schedules to assess accuracy, completeness, and conformance to reporting and procedural standards
Prepare journal entries and bank reconciliations, as needed
Cash management activities for joint-venture and developments
Assist with monthly and quarterly joint-venture and development reporting
Provide support to external auditors during reviews and audits
Participate in budget and forecasting activities
Other ad hoc reporting and projects as necessary
Required Knowledge, Skills and Abilities
Position requires a Bachelor’s Degree and a minimum of three years experience.
Ability to read and understand financial statements and prior experience with applying GAAP required.
Prior real estate experience and experience in Yardi accounting system preferred.
Proven ability to be a good listener, proactive, collaborative problem-solver, self-motivated, team-oriented individual with strong verbal and written communication skills required.
Ability to work under minimal supervision on multiple projects at once and operate effectively in a very fast paced environment required.
Ability to be flexible, detail-oriented and have good organizational skills, as well as the ability to constantly change priorities required.