Third Party Management Senior Accountant
Core
Lead accounting, cash management, and financial control for a portfolio of 400+ self-storage properties, managing general ledgers, banking activity, and distributions.
Role type
Senior IC Senior Accountant (Third-Party Management)
Builds
Accurate financial reporting, bank reconciliations, and cash control processes for 400+ properties.
Domain
Real Estate (Self-Storage) + Accounting & Treasury
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Bank reconciliation, GAAP compliance, SOX compliance, monthly close support, accruals and adjustments, distribution calculations, credit card settlements, chargeback processing, variance analysis, reconciliation software administration
Preferred skills
SAP, ReconNET, Blackline, CPA license
Technologies
ReconNET, Blackline, SAP, MS Excel
Responsibilities
Manage monthly bank reconciliations for 400+ properties; process weekly customer credit card settlements and transfers; record cash-related transactions including fees and variances; prepare final distribution processes for terminated properties; calculate monthly reimbursements and revenue distributions; support month-end, quarterly, and annual close processes; ensure compliance with GAAP and internal controls; contribute to SOX monitoring and audits; train and review work by Global Cash GL staff.
Seniority
Senior, hands-on IC