Senior Staff Accountant

Reports To :

Director, Client Accounting

Primary Function :

Maintain financial statements for commercial and multifamily real estate  properties

Education :

Bachelor's Degree in accounting / business or related work  experience, CPA a plus

Qualifications :

Five years accounting experience – financial statement production, bank  reconciliations, journal entries and supporting schedules. Intermediate  user of Excel and proficient in the Microsoft Office suite. Desire effective  communication skills and ability to work independently. Real estate  experience a plus.

Primary Responsibilities :

1. Monthly preparation of financial statements for larger clients

o Produce accrual and / or cash based financial statements and supporting schedules

o Reconciliation of balance sheet activity

o Proactive communication with Clients, Property Managers

o Investigation of variances vs. budget

o Monitor cash flow and cash requirements

o Bank reconciliations

o Review management fees

o Calculate distributions to owners

o Assist owners with year-end audit / tax reporting

o Process improvement recommendations for property operations / accounting process

2. Peer review team members financial packages and bank reconciliations

3. Backup for control reports, banking process or accounting process

4. Assist with the onboarding or close out of property assignments

Job Posted by ApplicantPro