Senior Accountant
Listed on 2025-12-22
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Accounting
Financial Reporting, Accounting Manager, Accounting & Finance
Title: Senior Accountant
Department: Accounting
Reports to: Director of Accounting
Location: Miami, FL
This role will be performed onsite in the Miami office.
ABOUT AJCPTAdventurous Journeys ("AJCP") Capital Partners is a vertically integrated real estate investment manager founded in 2008. The firm repositions real estate to build timeless, scalable businesses and brand platforms. We deliver returns on transformative real estate by applying placemaking, inspired design, and hospitality principles to spaces overlooked or undervalued by traditional investment firms. The firm's current portfolio includes $5.3 billion of assets across 100+ properties and 50+ geographic markets.
With a mission to humanize hospitality through handcrafted projects made by people for people, AJCP delivers spaces that evoke emotional connections and become backdrops for enriching life experiences. Our headquarters are in Nashville, with offices in Chicago, London, and Miami. For more information on AJCP, please visit .
An extension of AJ Capital Partners ("AJCP") founded in 2008, Adventurous Journeys Operations ("AJ Operations") is the in‑house management company for AJCP's hospitality, office, residential, entertainment, and retail assets. By leveraging resources across the company, AJ Operations expands upon AJCP's vertically integrated development approach and is responsible for driving operating performance and guest experience through the alignment of branding, real estate, and property operations.
AJ Operations currently manages over 350,000 square feet of commercial space in the AJCP's mixed‑use project in Nashville's Wedgewood Houston neighborhood, with this portfolio expanding by an additional 400,000 square feet by fall 2026 as further phases of the project are completed. Other projects managed by AJ Operations include Chief's, an entertainment venue in partnership with Eric Church on Broadway in Nashville;
Memoir Residential, a multifamily platform currently operating in Portland, Nashville, and New Orleans; and Hotel 1928 in Waco, TX in partnership with Magnolia by Chip and Joanna Gaines, as well as many other exciting commercial, retail, hospitality, and F&B ventures.
THE ROLE
The Senior Accountant is responsible for the general accounting operations for a mixed‑use development portfolio located in Little River, just north of Miami, including day‑to‑day accounting, monthly close, reconciliations, financial reporting, and compliance. This role includes property‑ and tenant‑level accounting, development fee tracking, tax compliance, payroll processing, and systems management (Yardi and related platforms). The Senior Accountant will also lead financial discussions with executives, support audits, and act as a resource for property managers and the investments team.
WHATYOU WILL DO GENERAL ACCOUNTING RESPONSIBILITIES
- Manage payroll, reimbursements, and related journal entries
- Lead the month‑end close process
- Prepare and review monthly financial reports and lead P&L discussions
- Handle cash reconciliations and deposits; maintain accurate AR/AP records in Yardi
- Maintain fixed assets / depreciation schedules
- Coordinate with local tax authorities for sales tax filings, utility accounts, and compliance
- Prepare audit/tax work‑papers and provide supporting documentation to external auditors and tax providers
- Document accounting processes and strengthen internal controls
- Manage day‑to‑day finance operations for assigned portfolio of operating properties and development projects
- Oversee accounts payable/receivable processing, including tenant charges, lease setup, property management fees, and vendor payments
- Calculate and invoice development fees, property management fees, and CAM reconciliations
- Manage Yardi data for assigned project, ensuring accuracy of tenant, lease, and financial information in coordination with the in‑house Yardi Administrator
- Support property managers with rent, tenant charges, and accounting‑related questions
- Handle move‑in/move‑out accounting, including security deposit returns
- Assist Investments Team with updating investment models
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