Sr. Accountant (real estate

Senior Accountant

We are looking for an experienced Senior Accountant to oversee core accounting activities for a portfolio of real estate properties and related entities in the Trevose, Pennsylvania area. This position is suited for a detail-oriented individual who can balance property-level accounting with broader corporate responsibilities while keeping financial records accurate and deadlines on track. The role offers the opportunity to contribute to financial reporting, strengthen day-to-day accounting processes, and support a growing organization in the real estate property and facilities management sector.

Responsibilities:

• Oversee general ledger maintenance for multiple real estate entities and property accounts, ensuring transactions are recorded completely and accurately.
• Lead monthly, quarterly, and annual closing activities by preparing schedules, reviewing balances, and meeting reporting deadlines.
• Create and post journal entries, complete account analyses, and maintain documentation that supports financial activity.
• Reconcile operating bank accounts, security deposit and escrow balances, and intercompany transactions across related entities.
• Support tenant-related accounting by reviewing rent activity, tracking lease-driven billings, and validating recovery calculations.
• Assist in preparing financial statements, audit support files, and detailed work papers for external accounting partners.
• Monitor balance sheet accounts, including accruals, prepaid items, and fixed assets, to maintain reliable financial reporting.
• Identify opportunities to improve accounting workflows, enhance reconciliations, and keep internal records well organized.
• Use real estate accounting platforms and related tools to manage reporting and maintain accurate property-level financial data.