Senior Accountant
Core
Prepare and review financial statements, journal entries, and account reconciliations for administrative entities; support monthly close, variance analysis, and billing/collections operations.
Role type
Senior Accountant
Builds
Monthly financial reports, variance analyses, and billing/collections data for assigned markets.
Domain
Commercial real estate / Professional services
Deliverable
dashboards & analysis
Required skills
GAAP, multi-entity accounting, accounting ERP systems, advanced Excel, accruals, prepaids, intercompany transactions, billing and collections, cost allocation
Preferred skills
CPA, commercial real estate experience, professional services experience, billing/collections/cost allocation process experience
Responsibilities
Prepare and review journal entries and account reconciliations; Perform monthly close activities including accruals and intercompany transactions; Prepare monthly variance analysis and financial reports; Process or review billing, collections, and cash application; Manage reimbursable employee allocation schedules; Coordinate with property management and Market Finance teams; Support audit preparation and year-end close; Provide guidance to accounting associates; Identify process improvements.