Description

• Handle general ledger and transactional accounting for various commercial, residential and other entities as assigned.
• Responsible for the monthly close process including standard monthly journal entries, accruals, and intercompany transactions.
• Prepare and review account analysis to ensure that transactions are properly recorded.
• Perform and/or review of bank reconciliations.
• Prepare analysis in support of the financial reporting package.
• Prepare analysis in support of short term forecasts and long term projections.
• Review of Profit & Loss statements and preparation of variance analysis.
• Enter lease information into the accounting system.
• Tenant CAM estimates and reconciliations.
• Maintain average occupancy report and percentage rent calculation.
• Prepare Fixed Asset additions and disposals and maintain comparative analysis to capital budgets.
• Prepare annual property tax filings.
• Adopt a continuous improvement mindset to identify and implement opportunities to streamline or improve accounting processes.
• Assist with the annual budget process.
• Assist with audit schedules as required.
• Prepare quarterly lender reports.
• Work on Special projects with Controller as needed.
• Other duties as assigned.

• Bachelor’s Degree in Accounting or Business from a four‐year college or university.
• Minimum 3‐5 years accounting experience.
• Real Estate Experience a plus.
• Experience with accounting for multiple entities or locations a plus.
• High level of proficiency with Excel required.
• Strong verbal and written communication skills.
• Detail oriented and organized with an ability to manage multiple priorities & deadlines
• Should be proactive, positive and results oriented.
• Ability to work cooperatively and collaboratively with all levels of employees, management and
• external parties.
• Oracle and Yardi experience preferred.