Sr Accountant

Minimum of five (5) years accounting experience
Bachelor’s degree or higher in accounting
Certified Public Accountant (CPA) preferred
“Big 4” or nationally recognized audit firm experience required
Understanding of generally accepted accounting principles, cost accounting with an emphasis in real estate
Must have experience with joint venture, consolidations, and eliminations
Good oral and written communication skills
Able to work independently with minimal supervision
Proficiency with various computer hardware, software and accounting systems that are used in the real estate industry. JD Edwards accounting system experience desirable
Detail oriented and organized
Accepting of constructive feedback
Proactive individual
Deadline oriented
Team player

Responsible for compiling of the weekly cash disbursement report and maintenance of cash balances.
Code and process invoices for posting to accounts payable.
Reconciles and analyzes various company General Ledgers. Ensures appropriateness and correctness of recorded entries.
Monitor general ledger activity for accuracy and respond to changes deemed necessary.
Assist in preparation of monthly financial consolidation and supporting schedules.
Accountable for meeting the timeliness of the monthly financial closing schedule, including reconciling all entity-level accounts.
Prepare periodic financial reporting packages on timely basis.
Analysis of variances (actuals vs. budget).
Prepare periodic loan draw packages for submittal to lender
Understand legal entity organization structure to ensure proper accounting procedures are applied at a transactional level.
Ensure compliance with established accounting methods and systems used in operations.
Complete ad-hoc reporting requests by Controller.
Assist with external and internal audit requests, as needed.
Perform all other duties as assigned.