Senior Accountant
1 week ago
Minimum requirements:
BA in Accounting or Finance
Minimum of two years Yardi Voyager experience
Two to five years of Commercial Real Estate Experience
Minimum of five years in a staff accountant role
Strong communication skills (verbal and written)
Self- starter and able to work under little supervision
Ad hoc projects as requested by management
Advanced analytical skills
Team player
● Month - end close duties
Various balance sheet account reconciliations (Bank – Cash/Operating, Mortgage statements & escrow, security deposits, prepaid rents, Rent Roll, etc.)
Financial Statements (preparation, creation, and review)
Balance sheet
Income statement/cash flow statement
Separate cash flow statement for Owner (separate from report generated from Yardi)
Rent roll
Aging report
Journal Entries
Vacancies/uncollected
Adjustments
General ledger review of income and expense accounts for reasonableness
Treasury/Lender duties
o Positive pay uploads and exceptions
o Funding distributions/contributions to/from California office
o Correspond with lenders on trigger events
o Reserve requests to lenders
o Send quarterly financial reports to lenders
o New loan and refinance journal entries in Yardi
o Quarterly update of mortgage loan summary tracker (submission to California Director of Finance, as well)
● Accounts Payable duties
o Reviewing invoices - provide coding if necessary
o Committing payables in Yardi to be paid
o Voiding checks in Yardi
● Accounts Receivable duties
o Process utility billbacks invoices to tenants
o Report cash receipts to Property managers
o Creating/reverse charges on tenant ledgers
● Taxes
o Maintain property tax schedule
o File local business property tax returns for multiple properties
o Book Depreciation Journal Entries at year – end in Yardi (California Accounting Manager to provide Tax Year end workbooks to Accounting staff for entries)
o Monthly AZ Taxes of Revenue
o Payment of taxes for properties without loan escrows
Lease Administration
Reviewing Leases
Entering new leases and renewals into Yardi
Terminating leases and process move - out accounting journal entries in Yardi
Expansion and assignment adjustments in Yardi
Budget Administration
o Entering new budgets into Yardi
o Collaborate with Asset Managers on income/expense budget accounts for upcoming budget season
o Collaborate with Facility Managers on CAPX projects for upcoming budget season
Creating NNN rates
Follow up with tenants questioning their new rate
CAM expense reconciliation
Creation
Follow up with tenants questioning their reconciliation
● Other duties
o Maintain business license renewals
o Process ad hoc Journal entries - reclasses, adjustments, etc.
o Calculation of management fees
o Collaborate with Asset Managers concerning tenant issues and leases
#J-18808-Ljbffr
-
Senior Accountant
Found in: Appcast US C2 - 6 days ago
Austin, United States Jupiter Power Full timeJupiter Power is an energy infrastructure company focused on the development, construction, and operation of energy storage assets in wholesale electricity markets. Formed in 2017, the company is a national leader in energy storage deployment, utilizing its proprietary dispatch optimization applications to support both merchant and contracted structures....
-
Senior Accountant
Found in: Appcast Linkedin GBL C2 - 6 days ago
Austin, United States Jupiter Power Full timeJupiter Power is an energy infrastructure company focused on the development, construction, and operation of energy storage assets in wholesale electricity markets. Formed in 2017, the company is a national leader in energy storage deployment, utilizing its proprietary dispatch optimization applications to support both merchant and contracted structures....
-
Senior Accountant
1 week ago
Austin, United States Jupiter Power Full timeJob DescriptionJob DescriptionJupiter Power is an energy infrastructure company focused on the development, construction, and operation of energy storage assets in wholesale electricity markets. Formed in 2017, the company is a national leader in energy storage deployment, utilizing its proprietary dispatch optimization applications to support both merchant...
-
Senior Accountant
1 week ago
Austin, United States Hoxton Circle Full timeJob DescriptionJob DescriptionWe're partnering with an innovative SaaS startup looking to expand its accounting team with a high performing Senior Accountant. This business is backed by top investors and provides vitally important solutions to federal and commercial customers. This is a great opportunity to get in at ground level, in an exciting startup...
-
Senior Accountant
1 week ago
Austin, United States Launchpad Home Group Full timeAre you an accounting aficionado with a knack for numbers and a passion for precision? Do you thrive in dynamic environments and seek the opportunity to make a tangible impact with your expertise? If so, we have an exciting opportunity for you to join our team as a Senior Accountant at our rapidly expanding home inspection company based in the vibrant heart...
-
Senior Accountant
1 week ago
Austin, United States F45 Training Inc. Full timeJob Description Job Description ABOUT F45 TRAININGF45 is a global fitness community that is transforming the fitness industry with its innovative and high-intensity workouts. With over 2,000 franchises in more than 60 countries, F45 is a leader in the fitness industry. As a member of the F45 team, you will have the opportunity to work with passionate and...
-
Senior Accountant
7 days ago
Austin, United States Polaris Search Group, LLC Full timeOur firm has partnered with a fast growing, entrepreneurial, industry leader in their search for a Senior Accountant to join their Finance team and help take the company to the next level. This is a newly created position added due to continued and projected company growth. The person hired will report directly to the Controller and enjoy a wide variety of...
-
Senior Accountant
Found in: Appcast Linkedin GBL C2 - 2 weeks ago
Austin, United States Polaris Search Group, LLC Full timeOur firm has partnered with a fast growing, entrepreneurial, industry leader in their search for a Senior Accountant to join their Finance team and help take the company to the next level. This is a newly created position added due to continued and projected company growth. The person hired will report directly to the Controller and enjoy a wide variety of...
-
Senior Accountant
4 days ago
Austin, United States Ally Medical Management LLC Full timeJob DescriptionJob DescriptionDescription:Job Summary:We are currently seeking a detail-oriented Senior Accountant to play a key role in our finance department. Reporting to the FP&A Manager, this position is responsible for overseeing the general ledger, acting as the primary liaison with our outsourced accounting team and CPA firm, coordinating the...
-
Senior Accountant
3 weeks ago
Austin, United States F45 Training, Inc. Full timeJob DescriptionJob DescriptionABOUT F45 TRAININGF45 is a global fitness community that is transforming the fitness industry with its innovative and high-intensity workouts. With over 2,000 franchises in more than 60 countries, F45 is a leader in the fitness industry. As a member of the F45 team, you will have the opportunity to work with passionate and...
-
Senior Staff Accountant
3 days ago
Austin, United States Alliance Transportation Group, LLC Full timeJob DescriptionJob DescriptionThe Senior Staff Accountant will be responsible for:Month end closing along with G/L accounting, reconciliation, andMaintaining fixed asset records and calculating and booking depreciation.Supporting annual audit, tax filings, Review of Financials, and Overhead Audit.Overall responsibility for AP, AR, Payroll, and utilization...
-
Senior Staff Accountant
1 week ago
Austin, United States Alliance Transportation Group, LLC Full timeJob DescriptionJob DescriptionThe Senior Corporate Accountant will be responsible for:Month end closing along with G/L accounting, reconciliation, andMaintaining fixed asset records and calculating and booking depreciation.Supporting annual audit, tax filings, Review of Financials, and Overhead Audit.Overall responsibility for AP, AR, Payroll, and...
-
Senior Manager, Finance
1 week ago
Austin, United States Proven Recruiting Full timeSenior Manager, Finance & Accounting Looking to join a fast-growing organization? The Senior Manager, Finance & Accounting will be responsible for the day-to-day accounting tasks, liaise with business partners across the organization and work closely with external parties to provide audit and tax support. Someone with an eye for efficiencies who enjoys...
-
Senior Insurance
1 week ago
Austin, United States CareerBuilder Full timeJob Summary: The Senior Accountant role handles preparing and reviewing a variety of balance sheet reconciliations and month-end journal entries related to Insurance, Gained Liabilities, and Inventory. The Senior Accountant will also serve a similar function related to journal entry creation and trend analysis for cost of goods sold (COGS) and select...
-
Senior Accountant/CPA
1 week ago
Austin, United States Anchor Talent & Consulting Full timeJob DescriptionJob DescriptionAnchor Talent has partnered with a local Austin CPA firm to recruit a Senior Accountant. TheSenior Accountant will be responsible for supporting, coordinating, and administering full-cycle accounting functions and financial statement preparation for multiple clients advising on accuracy and compliance with GAAP and client needs....
-
Senior Corporate Accountant
1 week ago
Austin, United States CareerBuilder Full timeOur client, a commercial real estate agency, is looking to fill the role of Senior Corporate Accountant. This is a hybrid position based out of the Austin, Texas office. Responsibilities: Assist in preparation of monthly financial package. Collaborate with Corporate Accounting Manager in the preparation of financial forecasts and other reporting as needed....
-
Senior Manager, Accounting
4 days ago
Austin, United States CareerBuilder Full timeWorkrise is hiring a Senior Manager, Accounting to be responsible and lead the corporate accounting team including owning their career learning and growth. The role includes managing the close process and internal control environment for the Workrise group and its subsidiaries and being the main accounting partner for the financial operations teams, FP&A,...
-
Senior Partner Account Manager
1 week ago
Austin, United States Salesforce Full timeDue to significant growth, we are seeking a partnership sales professional for our ISV Team. The ideal candidate will have at least 3-5 years experience in partnerships/business development or selling enterprise software into the Enterprise market or Account Manager, Manager, Senior, Technology, Accounting, Partnership, Selling
-
Senior Accountant
Found in: Resume Library US A2 - 1 week ago
Austin, Texas, United States F45 Training, Inc. Full timeABOUT F45 TRAINING F45 is a global fitness community that is transforming the fitness industry with its innovative and high-intensity workouts. With over 2,000 franchises in more than 60 countries, F45 is a leader in the fitness industry. As a member of the F45 team, you will have the opportunity to work with passionate and driven individuals who are...
-
Senior Accountant
1 week ago
Austin, United States Veseris Full timeJob DescriptionJob DescriptionDescription:Company OverviewVeseris is a Private Equity backed specialty chemical distribution company, seeking an experienced accountant to join the accounting team at our office headquarters in Austin, TX. This position will be in-office, reporting to the Accounting Supervisor/Accounting Manager, and will have the opportunity...