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Job Summary
We are seeking an EXPERIENCED Senior Accountant to join our team! Your responsibilities will include analyzing financial information and preparing reports to record assets, liabilities, profit and loss, tax liabilities, and other financial activities. You will review daily banking activity, process monthly bank reconciliations, record journal entries related to property debt payments, and perform debt reconciliations. The ideal candidate has experience with general ledger and reconciliations, a thorough understanding of financial reports, balance sheets, and income statements, with excellent time management and attention to detail. Experience in Real Estate, Construction, and/or Property Accounting is preferred.
Responsibilities
- Maintain the general ledger, record journal entries, and ensure proper classification of transactions.
- Prepare monthly balance sheet reconciliations for multiple properties.
- Report daily cash flow for over 50 bank accounts.
- Perform monthly bank reconciliations for multiple entities.
- Monitor fluctuations in investment and wealth accounts monthly.
- Record property debt payments for various properties with different loan types and due dates.
- File monthly Sales & Use tax reports and record tax payments.
- Assist with year-end closeout processes.
Qualifications
- Bachelors degree or higher in accounting, finance, or a related field preferred.
- Experience in real estate accounting is desirable.
- Strong attention to detail and a proactive attitude.
- Excellent communication skills.
- Construction Accounting experience is a plus.
- Proficiency in Microsoft Office, especially Excel (V-lookups, formulas, pivot tables).
- Yardi experience is preferred but not required.
Additional Details
- Seniority level: Mid-Senior level
- Employment type: Full-time
- Job function: Accounting/Auditing and Finance
- Industry: Retail, Apparel, and Fashion
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