
Senior Property Accountant
Posted 14 hours ago

Posted 14 hours ago
This is a fully remote position, open to applicants in United States.
⢠Take ownership of the monthly financial close and reporting for two intricate, multi-use communities.
⢠Analyze financial accounts, prepare journal entries, and conduct necessary research.
⢠Maintain distinct financial reporting and tracking across residential, retail, commercial, parking, and amenity components.
⢠Oversee and reconcile several bank accounts while resolving any discrepancies.
⢠Act as the primary accounting liaison for ownership.
⢠Prepare and present monthly and quarterly financial outcomes.
⢠Manage annual CAM reconciliations, tenant billing calculations, supporting schedules, and dispute resolution.
⢠Facilitate interim and annual audits, collaborating with external auditors, attorneys, and lenders.
⢠Assist in annual budgeting and reforecasting, which includes budget templates, variance commentary, and projection schedules.
⢠Provide support to on-site property teams and corporate accounting functions across the portfolio.
⢠Address month-end financial inquiries from Property Managers and ownership.
⢠Train and assist Community team members on accounting systems and processes, such as Yardi.
⢠Supervise accounts payable and accounts receivable for both communities.
⢠Reconcile hospitality operations, including reservation activities, check-in/check-out processes, and cash collected.
⢠Record adjusting and accrual entries while completing GAAP financial statement analysis.
⢠Contribute to the implementation and enhancement of accounting policies and procedures.
⢠Serve as a resource and mentor for Staff Accountants.
⢠Assist the Community Accounting Manager with additional tasks and special projects.
⢠Experience with Yardi is essential and proficiency is expected from day one.
⢠A minimum of 4 years' experience on a real estate accounting team.
⢠Familiarity with mixed-use, multi-component, or commercial properties.
⢠Proven experience in communicating with ownership groups and presenting financial results.
⢠Experience in CAM reconciliation, including tenant billing and lease-related calculations.
⢠Capability to maintain segregated financial reporting across various property components.
⢠Experience managing multiple bank reconciliations within a multi-entity or multi-component portfolio.
⢠Proven experience facilitating external audits and preparing necessary audit schedules and supporting documentation.
⢠Degree in accounting or finance, or equivalent relevant experience.
⢠CPA certification or progress towards it is a plus.
⢠Ability to quickly learn new technologies and software.
⢠Experience in implementing and optimizing accounting processes.
⢠Proficiency in training property-level teams on accounting procedures.
⢠Strong operational and customer service skills.
⢠High initiative, problem-solving capabilities, and the ability to work independently.
⢠Comfort in balancing time and priorities between on-site property teams and the corporate accounting team.
⢠REIT experience is preferred.
⢠Several medical, dental, and vision health plan options starting the first month after the start date.
⢠One fully company-sponsored health plan with no monthly premiums for the employee.
⢠Options for Health Savings Accounts (HSA) and Flexible Spending Accounts (FSA).
⢠401(k) plan with a 4% company match after three months of employment.
⢠11 paid holidays.
⢠8 varieties of paid time off, including personal days, a floating holiday, and Enrichment Hours for volunteering or career development.
⢠Travel discounts for team members, friends, and family at Sentral communities.
⢠Discounted rates on pet insurance, attractions, rental cars, shows, events, and more.
⢠Ongoing learning and development opportunities.
⢠Leadership coaching and mentorship programs.
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