Sr. Commercial Real Estate Accountant
2 weeks ago
Company Information: At LeadingEdge Personnel we thrive on excellence through personal development and continuing improvement through education. Our competitive edge is the tenure we have and our dedicated staff coupled with our focus purely on office clerical, IT, Legal, HR, CSR, Medical, Accounting, and Insurance roles.
Description of Role: We are seeking a Sr. Accountant - Direct Hire with Commercial Real Estate Property Management experience. They will be responsible for performing complex accounting functions. The duties include assuming a leadership role to guide accounting personnel in daily tasks, reviewing financial data to make forecasting decisions and communicating with company Executives about financial strategies.
Responsibilities:
- Various balance sheet account reconciliations (Bank – Cash/Operating, Mortgage statements & escrow, security deposits, prepaid rents, Rent Roll, etc.)
- Financial Statements (preparation, creation, and review)
- Journal Entries
- General ledger review of income and expense accounts for reasonableness
- Accounts Payables and Accounts Receivables
- Budget Administration
- Collaboration with various management on income/expense, projects, etc.
- Expense Reconciliation.
- Lease Administration; reviewing leases and entering information into Yardi.
- Maintain property tax schedule.
- Positive pay uploads and exceptions.
- Funding distributions/contributions to/from California office.
- Correspond with lenders on trigger events.
- Reserve requests to lenders.
- Send quarterly financial reports to lenders.
- Quarterly update of mortgage loan summary tracker.
- Month end close out duties.
Skills & Requirements:
- BA in Finance or Accounting
- 2 yrs. min. of Yardi Voyager experience
- 5 yrs. experience in a Staff Accountant role.
- 2-5 years of Commercial Real Estate Property Management experience required.
Work Schedule:
Monday - Friday 8:00am - 5:00pm
Company DescriptionLeadingEdge Personnel's goal is to help you find your next career move. LeadingEdge Personnel focuses on temp, temp-to-hire and direct hire placements throughout the Austin & San Antonio area. We staff for the best because we attract the best employees. We can't wait to help you achieve your next dream jobCompany DescriptionLeadingEdge Personnel's goal is to help you find your next career move. LeadingEdge Personnel focuses on temp, temp-to-hire and direct hire placements throughout the Austin & San Antonio area. We staff for the best because we attract the best employees. We can't wait to help you achieve your next dream job-
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