The Senior Accountant, Corporate Accounting role is part of a team responsible for recording, reviewing, and reporting on debt, equity, and other fund related areas. This role would also work closely with other accounting teams to assist with different tasks related to financial reporting and monthly close.
RESPONSIBILITIES:
Assist managing approval of invoices in queue daily
Review calculation and build journal entries for property management and maintenance fees on a monthly basis
Manage fixed assets for office equipment and build outs and Corporate IT projects.
Assist with preparation of monthly journal entries related to accruing skilled fees related to G&A;, IT projects, tax estimates, payroll, and other corporate expenses.
Assist with analysis of the G&A; Expenses at Corporate level to identify key drivers for changes in performance, trends, and potential anomalies, for management review
Assist with maintaining and compiling required corporate workpapers including, but not limited to, reconciliations for prepaids, accrued expenses for G&A;, payroll, fixed assets, work in progress tracker, fluctuation analysis,
& budget to actual review; these workpapers are required to support timely financial reporting and are key internal financial reporting controls
Review of leases related to our office spaces
Complete monthly Blackline tasks and reconciliations
Work within & follow rules of complex cash/intercompany structure
Work with the Transactions department to assist with providing information on prepaid acquisition/dead deal costs.
Assist with monthly ad-hoc requests and projects
Assist with questions from other departments on their G&A; or other issues
Communicate with both other accounting and company wide departments
Work well with a team to assist staff accountants & external consultant team members with questions or training when needed
QUALIFICATIONS:
Attention to detail for timely and accurate reporting
Advanced skills in Microsoft Excel
Prior Corporate Accounting Experience (preferred)
Real Estate Industry (preferred)
Yardi experience (preferred)
BA/BS in relevant field
3+ years of experience