Senior Accountant

Our client, a growing real estate firm, is hiring a Senior Accountant. This role suits a hands-on accountant who wants great work/life balance, a close-knit team, and job security. Firm offers comprehensive benefits and generous bonuses!

• Own the month-end and quarter-end close for assigned properties and holding entities, including journal entries, accruals, intercompany activity and balance sheet reconciliations.
• Review third-party property management financials and reconcile them to the general ledger.
• Account for property-level debt, including interest, principal, reserves and loan costs, and prepare lender reporting and covenant compliance calculations.
• Account for lease-related items, including straight-line rent, tenant improvements, leasing commissions and free rent.
• Prepare schedules and support for annual audits and serve as a point of contact for auditors.
• Support the Fund Controller with capital calls, distributions and quarterly investor reporting.
• Other duties as assigned, including acquisition and disposition support, tax work papers and process improvements.

• Bachelor's degree in Accounting or Finance.
• 4+ years of accounting experience, with at least 2 years in real estate
• Strong working knowledge of US GAAP.
• Hands-on experience with full-cycle close, account reconciliations and multi-entity accounting.
• Advanced Excel skills, including pivot tables, lookups and building supporting schedules.