Senior Accountant
shift: First
work hours: 8 AM - 5 PM
education: Bachelors Responsibilities Key Responsibilities 1. Property Accounting & Financial Reporting
- Perform full-cycle accounting for a designated portfolio of commercial assets.
- Prepare monthly, quarterly, and annual financial statement packages, including balance sheets, income statements, and cash flow analysis.
- Maintain the general ledger and perform bank reconciliations.
- Manage fixed asset depreciation and amortization schedules.
- Review and abstract commercial leases to ensure accurate billing of base rent, Opex, and CAM charges within Yardi.
- Execute Common Area Maintenance (CAM) reconciliations and real estate tax true-ups.
- Monitor tenant accounts receivable and oversee the application of cash receipts.
- Process accounts payable, ensuring proper coding to the chart of accounts and timely vendor payments.
- Collaborate with Property Managers to develop annual operating budgets and periodic forecasts.
- Perform variance analysis (Actual vs. Budget) and provide detailed explanations for fluctuations in property performance.
- Assist in the preparation of materials for audits, tax filings, and lender reporting requirements.
- GAAP (5 years of experience is required)
- Years of experience: 5 years
- Experience level: Experienced
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact [email protected]. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days.
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