PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF
Robert Half has an exciting opportunity for an experienced Senior Accountant to join a reputable Real Estate & Property company. You will use your knowledge and skills to prepare and consolidate financial statements, analyze and reconcile accounts, analyze cash flow, build budgets and forecasts, prepare audits, and manage internal control maintenance and regulatory reporting. The challenging, fast-paced work environment requires top-notch analytical skills. The company boasts excellent compensation and benefits and offers potential for advancement.
Primary Duties & Responsibilities:
- Monthly close:
- Preparation of monthly reporting packages for the assigned properties, including the following:
- Bank Reconciliations for each of the bank accounts
- Cash Balance Reports, Accruals schedule, Management Fee Calculations
- Roll Forwards and Closing Support schedules for each Account with activity and balances on the balance sheet of the properties
- Revenue, Straight line rent calculations, Percentage rent, and other income
- Trial Balance and Flux analysis
- Closing Yardi Entries, and elimination entries
- Monthly investor reporting: cash reporting, hotel operations financial reporting (as required)
- Quarterly investor reporting, including preparation of financial reporting templates, debt reporting templates, and Asset Management reporting.
- Monthly, quarterly, annual lender reporting, Annual audit
- Provide PBC items to auditors and assist in answering any questions
- Financial statement preparation
- Annual budgeting process, analyze budget, review budgets prepared by Asset Management & Property Management teams
- Cash projection for quarterly distributions / monthly capital calls
- Discuss with Construction Accounting upcoming cash needs, and recommend properties that will require capital call
- Prepare journal entries to record capital call funding
BA/BS in Accounting/Finance
3+ years of GL/Financial statement experience
Real estate industry experience
Yardi highly preferred
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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