Senior Accounting Professional

4 weeks ago


Chicago, Illinois, United States Beacon Hill Staffing Group, LLC Full time
Job Overview

We are partnered with a Family Owned Commercial Real Estate Company located in Downtown Chicago. They are recruiting top talent for a Senior Property Accountant to join their accounting department.

Estimated Salary Range:$80,000 - $110,000 per year

Responsibilities and Expectations:

  • Prepare and examine financial records, statements, taxes, and other reports to ensure accuracy and compliance.
  • Develop and analyze reporting for business operations, budgets, and forecasts.
  • Perform monthly close and prepare financial statements, including general ledger review, journal entries, balance sheet account reconciliations, and P&L account schedules.
  • Assist and review budgets and re-forecasts to ensure alignment with business goals.
  • Prepare and assist with draws for operating and capital expenses.
  • Complete monthly bank reconciliations and CAM reconciliations.
  • Analyze and review bad debt reserves, making adjustments as necessary.
  • Analyze lease commissions, tenant allowances, and other capital items for proper classification and appropriateness.
  • Attend team meetings and interact with A/R, Property Management, Asset Managers, and other stakeholders.
  • Review A/P coding and descriptions to ensure accuracy and compliance.
  • Ensure timely payment of mortgage, real estate taxes, and insurance.
  • Perform complex reconciliations and analytics to identify trends and areas for improvement.
  • Handle minor problems independently and carry out tasks to completion.
Qualifications and Requirements:
  • Prior experience in accounting or related fields.
  • Fundamental knowledge of GAAP.
  • Experience with current computer accounting programs and reporting tools.
  • Detail-oriented and deadline-driven individual with strong analytical and problem-solving skills.


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