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Senior Accountant FL

2 months ago

palm beach, United States Creative Financial Staffing Full time

Real Estate Accountant - West Palm Beach

Well-established organization located in West Palm Beach

Why take a Real Estate Accountant role with this company?

  • Well established organization in the real estate industry for over 20 years.
  • Promotion from within culture, position open due to growth.
  • Stress free environment, good work life balance.
  • Full benefits include 100% paid Healthcare, 401k, and paid vacation & holidays.

What will the Real Estate Senior Accountant do?

  • Responsible for the monthly G/L close and preparation of monthly financial statements.
  • Assist with monthly property variance reports.
  • Responsible for lease administration functions, including setting up new and renewal leases, tracking future lease commencement dates and move-outs, and preparing commission payables.
  • Supervise day-to-day accounts receivable and payable activities.
  • Review and approve recurring monthly expenditures.
  • Review and approve bank reconciliations for depository and disbursement accounts.
  • Review and approve monthly sales tax filings.
  • Balance fixed assets and depreciation schedules.
  • Prepare funding for escrows and mortgage loan payments monthly.
  • Review and approve monthly rent-up statements.
  • Assist with due diligence and closing for acquisitions and dispositions of properties.
  • Prepare actual and estimated CAM recovery calculations and billings for tenants.
  • Review and approve Company/Corporate transactions, including inter-company transactions, expenses, payroll, commissions, etc.
  • Assist with the preparation of annual operating budgets.
  • Assist with annual tax preparation and the audit process. Prepare reporting packages for tax returns and audits.
  • Review tax returns, K1s, and audits.
  • Comply with the reporting requirements of lenders, internal investment funds, and joint venture partners.

What the company needs in the Real Estate Accountant:

  • Bachelor's Degree in Accounting or Finance.
  • 3 to 5 years of experience in commercial Property Management.
  • Intermediate Excel skills and Yardi are preferred.