Senior Accountant

4 weeks ago

Nashville, United States Engage Search, LLC Full time
Job DescriptionJob DescriptionSenior Accountant
A growing Real Estate company is hiring a Senior Accountant on their team. The Senior Accountant will have high visibility to leadership within the company. The ideal candidate will have experience with Sage Intact, working in a fast paced environment, and working for a company that has handled acquisitions.
Key Responsibilities:
  • Manage and maintain day-to-day accounting operational needs including accounts receivable, accounts payable, expense management, and vendor management.
  • Assist with all monthly, quarterly, and year-end closings including account reconciliations, accrual schedules, and journal entries. Track and reconcile related party transactions.
  • Ensure that books are closed in a timely manner, and reconciliations are performed accurately and on time.
  • Ensure that all financial transactions are recorded accurately and in compliance with GAAP.
  • Regularly monitor and report cash and funding balances to management
  • Coordinate and propose general and administrative expense payment selections.
  • Review bank activity, and reconciliations within assigned verticals.
  • Process and maintain employee expense reports.
  • Review and post inter-company/related party transactions
  • Maintain all entity debt service and commitment schedules.
  • Assist with monthly draw requests, submit to lenders, and process vendor payments.
  • Assist in financial aspects of loan applications.
  • Advise and alert managers to variances and trends in financial performance which may require management attention.
  • Suggest and implement process & systems improvements to drive efficiency, best practices and automation as the company and department evolves.
  • Assist with developing and maintaining operational budgets and rolling forecasts.
  • Track CPA firm requests, provide client documentation.
  • Review and confirm closing documents shown on the respective tax entity.
  • Prepare and file local tax related returns.
  • Other ad hoc reports and projects as determined by financial management.

Education & Experience
  • Bachelor’s degree in Accounting or Finance
  • Minimum 3+ years relevant real estate industry experience
  • Preferred private equity experience
  • At least 6 years of previous experience in the accounting field.
  • CPA is a plus
  • Tangible fixed asset experience
  • Thorough working knowledge of multiple depreciation concepts including TARS
  • Understand the complexity of various leasing and tenant improvement operations and their related input into the accounting system.


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