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Assistant Corporate Accountant

1 month ago

Little Rock, United States Lincoln Property Company Full time

Lincoln Property Company does not accept unsolicited resumes from third-party recruiters unless they were contractually engaged by Lincoln Property Company to provide candidates for a specified opening. Any such employment agency, person or entity that submits an unsolicited resume does so with the acknowledgement and agreement that Lincoln Property Company will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity. At this time, we are not working with any agencies. Responsible for providing timely and accurate reporting of the corporate financial operations. This includes financial reporting, budgeting, forecasting and cash management. This individual will work closely with the corporate finance team on building out processes, overseeing data and taking on financial transformation projects. This is an amazing opportunity for someone interested in being exposed to many areas of corporate finance and growing with an organization. Responsibilities: Design payable process in conjunction with CAO in addition to working on financial transformation projects with the core team while owning the process and function build out. Develop and streamline processes improvement strategies to support A/P billing process by digging into data to create efficiencies for the larger team. Other system and process improvements, as well as management reporting and analysis, and supporting other tasks within the accounting team and the broader organization. Responsible for the general ledgers for assigned properties, including monthly journal entries, income and expense accruals, expense recovery true-ups review, GAAP adjustments and bank reconciliations. Document meaningful explanations for fluctuations to help management make business decisions by collaborating cross departmentally with FP&A teams. Understanding of accounts payable (AP), accounts receivable (AR), cash receipts and lease administration functions of how they drive the financial results of assigned project. Prepare monthly and quarterly reporting packages, including analyses and support schedules of all balance sheet account and explanations of significant variances in income statement accounts. Review annual expense reconciliation schedules and billings to tenants. Prepare detailed interim and year-end working papers and support schedules requested by internal and external auditors. Prepare the draft annual financial statements and notes. Assist with audits in terms of research, analysis, documentation and response. Responsible for the annual budget and quarterly forecast review, including review of lease and expense data in the prescribed software to generate revenue, expense and capital budget/forecasts, and preparation of GAAP adjustments. Assist in preparation of the budget/forecast packages including detailed analysis of the revenue, expense and capital components. Prepare monthly cash forecast. Assist with various ad hoc requests. Handle special projects, as assigned. Desired Competency, Experience and Skills: High level communication, presentation and interpersonal skills. Strong analytical ability and effective time management. Motivated and driven by growing within the role and organization. Well-organized; self-starter, able to handle multiple priorities and deadlines. 1+ years of public/corporate accounting . Knowledge of GAAP. Bachelor's degree in Accounting required. Experience in JD Edwards and Oracle would be great, but not required. Proficiency in PC-based software. Advanced Microsoft Excel skills including experience with: Vlookups, pivot tables, Macros, formulas, enhanced reporting, custom filters, charts, data validation, conditional formatting, and VBA. About Lincoln Property Company Lincoln Property Company (“Lincoln”) is one of the largest private real estate firms in the United States. Offering a fully integrated platform of real estate services and innovative solutions to owners, investors, lenders and occupiers, Lincoln supports the entire real estate lifecycle across asset types, including office, life science, retail, industrial, data center, production studio, healthcare, government, universities, and mixed-used properties, throughout the United States, United Kingdom, and Europe. Lincoln’s combined management and leasing portfolio on behalf of institutional clients includes more than 510 million square feet of commercial space. In addition to providing third-party real estate services, Lincoln has completed over 150 million square feet of development since its inception in 1965 and has another $20 billion currently under construction or in the pipeline. For more information, visit: www.lpc.com. All job offers are contingent on completion of a background check and proof of eligibility to work in the United States. By submitting your information or resume in response to this opportunity, you acknowledge that your personal information will be handled in accordance with Lincoln Property Company's privacy policy. #J-18808-Ljbffr