Senior Accountant – Real EstateThe Senior Accountant will be responsible for overseeing a variety of accounting functions, including treasury management, cash flow projections, and lease administration.
The ideal candidate will have a strong understanding of GAAP, experience with real estate accounting, and the ability to manage multiple priorities in a fast-paced environment.Investor Funding Requests:
- Prepare funding requests and distributions to investors as needed. Collaborate with the finance team to manage capital calls and returns.
Accounts Receivable (AR) Management:
- Review AR aging reports regularly to assess the collectability of outstanding balances.
- Recommend and implement write-offs or reserves based on the assessment.
Accounts Payable (AP) Management:
- Oversee accounts payable functions including issuing checks, setting up wire/ACH payments, and managing vendor relationships.
- Maintain accurate and up-to-date vendor files and assist with any vendor inquiries.
Lease Administration:
- Manage the lease administration process, ensuring proper accounting treatment per GAAP or other relevant accounting standards.
- Handle lease accounting for complex leases, ensuring accuracy and compliance with applicable regulations.
Financial Reporting & Compliance:
- Assist with monthly, quarterly, and year-end financial close processes. Ensure compliance with internal controls, company policies, and regulatory standards.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- CPA or CPA eligibility preferred.
- Minimum of 5 years of experience in accounting, preferably in real estate or a related industry.
- Strong understanding of GAAP, specifically related to real estate accounting and lease administration.
- Proficiency in JD Edwards and or Yardi experience a plus.
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