Senior Accounting Professional

1 week ago


TX United States Michael Page Full time
Job Description

We are seeking an experienced Senior Accountant to join our team in the Commercial Real Estate sector.

About the Role:

The successful candidate will be responsible for managing the day-to-day fiscal activities of assigned operational and development projects, including general accounting, job cost reporting, operations analysis, financial statement preparation, and budget management in accordance with GAAP.

  • Provide information and direct input in major fiscal activities, including business planning, budget preparation, and financial planning.
  • Prepare cash flow models, distribution, and contribution calculations for all owners quarterly and other if/then analysis as needed.
  • Review monthly draw requests and ensure lender/investor compliance.
  • Prepare monthly project cost reports; budget adjustments as needed with project manager and quarterly financial statements to partners & lenders.
  • Assist in preparation of the monthly operating report with variance explanations and cash analysis.
  • Collaborate on the preparation and review of annual budgets.
  • Assist with the external audit process and ensure deadlines are met and issues resolved with the auditor in a timely fashion.
  • Prepare balance sheet reconciliation preparation and posting of monthly journal entries to book proper revenue and expense accruals, review re-class and close entries with the project manager and close out the month in preparation for the monthly report.
  • Collaborate to prepare the annual escalation reconciliation schedules as required per tenant lease agreement.
Required Skills and Qualifications:
  • Accounting degree preferred; Minimum 3-4+ years of accountancy experience.
  • Must have practical real estate accounting experience (strong understanding of accrual/cash basis accounting) and experience in lease administration including operating expense reconciliations.
  • Yardi experience strongly preferred.
  • Team player with a strong ethic and able to work independently with problem-solving and time management skills.
  • Must be able to read and interpret and ensure compliance with legal documents (Development, Lease, Property Management documents and Loan Agreements).
  • Must be able to exercise excellent time management skills and meet deadlines consistently.
  • Must have excellent communication and interpersonal skills to interface with Senior Management and internal clients.
Salary and Benefits:

A competitive compensation package is being offered, which includes a base salary of $70,000 - $100,000 depending on experience, plus bonus and benefits such as insurance, 401k, etc.



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