Job Description
Real Estate Company is looking for an Accountant to support our Commercial Office portfolio and Development teams.
Job Responsibilities include but not limited to:
-Compile and analyze financial information to prepare entries to general ledger accounts.
-Handle month-end, quarter-end and year-end closing activities.
-Reconcile all General Ledger accounts for accuracy.
-Perform monthly/daily bank reconciliation on assigned accounts
-Prepare balance sheet, profit and loss statement, cash flow and other reports to summarize current and projected company financial position.
-Variance Analysis and assist in Budgeting process
-Prepare reports to substantiate individual transactions prior to monthly close process.
-Establish, modify, document, and coordinate the implementation of accounting and accounting control procedures
-Prepare commercial escalations
-Oversee accounting team assisting in year-end tax workpapers and trial balances
-Oversee accounting team assisting in gathering audit backup and preparing audit workpapers
-Oversee accounting team assisting in annual budget processing
-Maintaining correspondence and reporting to partners & third parties is very important
-Ad-hoc reporting
Requirements for Applicants:
Accounting Degree
3-4 years’ experience in public accounting or real estate firm
Experience working with Auditors and Accountants to prepare year end financials and tax reporting workpapers.
Prior work experience in an office environment