Financial Reporting Specialist

3 weeks ago


Naples, Florida, United States Karis Martingale LLC Full time
Job Summary
We are a commercial real estate development company seeking an ambitious individual with a keen attention to detail to be a part of our small but growing team as Senior Accountant. This position is responsible for assisting with financial reporting as well as the monthly draw process. This is an on-site position.

Responsibilities include:
  • Entering approved vendor invoices in Yardi Elevate in a timely manner.
  • Maintaining Accounts Payable inbox and communicating with development managers/directors as needed.
  • Assisting in compiling invoices and expenses for construction draws and/or capital calls.
  • Performing bank reconciliations.
  • Assisting in monthly credit card reconciliation and processing of expense reports.
  • Assisting in month-end financial close.
  • Preparing supporting schedules, reconciliations, journal entries, accruals, etc.
  • Providing support to the Accounting Team with ad hoc assignments.
  • Supporting external audits by preparing necessary documentation.
  • Preparation and filing of FL Sales & Use Tax return.

This role requires a Bachelor's degree in accounting, proficiency in MS Excel, strong attention to detail, ability to self-prioritize workflow, and critical thinking skills. The ideal candidate will be proactive, enthusiastic, motivated to learn new skills, possess excellent communication and people skills, meet deadlines, and work collaboratively with cross-functional departments to achieve results. Preferred skills and experience include CPA designation, experience with Yardi, and a willingness to work onsite.

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