Senior Real Estate Financial Accountant, NL
Core
Senior accountant preparing monthly financial reporting, complex journal entries, balance-sheet reconciliations, and property acquisition accounting for a commercial real estate REIT.
Role type
Senior Real Estate Financial Accountant
Builds
Monthly financial statements, audit support packages, and joint-venture reporting
Domain
Commercial Real Estate / REIT
Required skills
Commercial real estate accounting, financial statement analysis, general ledger management, property acquisition accounting, joint-venture reporting, lease accounting, accounts receivable/cash application, Excel proficiency
Preferred skills
REIT experience, Yardi software, Big Four training, multi-country portfolio experience, process improvement
Technologies
Yardi, Outlook, Word, Excel, PowerPoint
Responsibilities
Perform month-end close procedures for balance-sheet and income-statement accounts; Prepare complex journal entries, account reconciliations, and financial analysis; Perform monthly financial-statement fluctuation analysis; Provide audit support and participate in internal-control walkthroughs; Record property acquisitions and support acquisition onboarding; Prepare payment calculations and reporting packages for joint-venture partners; Oversee third-party property managers in operational accounting; Review vendor-invoice coding and oversee accounts receivable and cash application; Analyse lease agreements for straight-line rent calculations.
Seniority
Senior, hands-on IC