Senior Accountant
Listed on 2026-08-31
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Accounting
Financial Reporting, Senior Accountant, Financial Analyst, Accounting & Finance -
Finance & Banking
Financial Reporting, Financial Analyst, Accounting & Finance
Sr. Property Accountant
Well established real estate investment and development is seeking a strong Sr. Property Accountant to join their expanding team.
Responsibilities:
-Preparation of monthly reporting packages for the assigned properties
-Manage and maintain the general ledger to ensure accurate and timely financial records.
-Oversee month-end close processes, including reconciliation and preparation of financial statements.
-Cash Balance Reports, Accruals schedule, Management Fee Calculations
-Trial Balance and Flux analysis
-Monthly investor reporting: cash reporting, hotel operations financial reporting (as required)
-Quarterly investor reporting, including preparation of financial reporting templates, debt reporting templates, and Asset Management reporting.
-Monthly, quarterly, annual lender reporting, Annual audit
-Provide PBC items to auditors and assist in answering any questions
-Utilize Yardi software to track, analyze, and report financial data efficiently.
-Assist with budget planning
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