Sr. Accountant

Description

Senior Accountant

Commercial Real Estate & Corporate Accounting

A growing real estate investment and operating company is seeking a Senior Accountant to join its accounting team. This position offers a unique opportunity to support both property-level accounting and corporate general ledger activities across a diverse portfolio of commercial assets.

The ideal candidate will bring a blend of real estate accounting and general ledger experience, with the ability to manage financial reporting, month-end close, account reconciliations, and tenant-related accounting processes. This role provides broad exposure within real estate accounting and the opportunity to work closely with cross-functional stakeholders in a collaborative environment.

Key Responsibilities

General Ledger & Corporate Accounting

• Prepare and post journal entries and maintain supporting documentation.

• Reconcile balance sheet and income statement accounts.

• Perform cash, banking, and corporate account reconciliations.

• Support intercompany transactions and related account activity.

• Ensure financial transactions are recorded accurately and consistently.

Financial Reporting & Close Process

• Participate in monthly, quarterly, and annual close activities.

• Produce financial statements and supporting analyses.

• Prepare account reconciliations and resolve outstanding items.

• Assist with budgeting, forecasting, and cash flow tracking.

• Support annual audits, lender requests, and other financial reporting requirements.

• Identify opportunities to streamline accounting processes and improve efficiencies.

Property & Portfolio Accounting

• Prepare monthly financial packages and supporting schedules for assigned properties.

• Maintain accurate accounting records for operating real estate assets.

• Complete annual recoveries and expense reconciliations, including common area maintenance (CAM), real estate taxes, and insurance.

• Process recurring tenant charges and assist with revenue-related accounting activities.

• Review operating results, research variances, and ensure financial accuracy.

• Collaborate with operational teams to ensure timely and complete financial reporting.

Team Collaboration

• Partner with colleagues across accounting, operations, and leadership teams.

• Assist with special projects, acquisitions, integrations, and other business initiatives.

• Maintain organized accounting records and supporting documentation.reso

Requirements

Qualifications

Required

• Bachelor's degree in Accounting, Finance, or a related discipline.

• 4+ years of accounting experience, including experience within the real estate industry.

• Experience preparing financial statements and supporting close processes.

• Strong knowledge of general ledger accounting, reconciliations, and financial reporting.

• Advanced proficiency in Microsoft Excel.

• Strong analytical, organizational, and communication skills.

• Ability to manage multiple deadlines and priorities in a fast-paced setting.

Preferred

• Experience with ERP systems, property accounting software, or integrated financial platforms.

• Commercial real estate accounting experience.

• Familiarity with CAM reconciliations, tenant recoveries, and lease-related accounting.

• Experience supporting multiple entities, locations, or operating businesses.

Why Consider This Opportunity?

• Broad exposure to both operational and corporate accounting functions.

• Opportunity to work directly with experienced leadership.

• High visibility across the organization.

• Diverse responsibilities with significant growth potential.

• Collaborative culture with the ability to make an immediate impact.

For Immediate consideration, please reach out directly to William Kroppe III on LinkedIn.

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