Prepare journal entries, worksheets, reconciliation and other documentation to ensure that transactions are recorded in accordance with GAAP.
Ensures accuracy of all general ledger information.
Prepare monthly account reconciliations, journal entries, and proper documentation.
Review transactions and prepare / calculate accruals and deferrals.
Prepares monthly financial reports and adhoc financial requests from various accounting business partners; including but not limited to: Finance, Financial Reporting, Corporate Accounting, Property Management, Leasing, Lease Accounting.
Reviews Balance Sheet and Income Statements per property to verify account balances and reasonable revenue and expense amounts.
Follows all process documentation & procedures to ensure all accounting controls are met.
Assists with the preparation of special projects.
Improves or makes recommendations for process improvements related to above duties and responsibilities.
What we're looking for:
Bachelorβs Degree in Accounting or related field required
1-3 years of accounting experience, which can be gained from a relevant internship position or previous employment.
Knowledge of standard and/or fund accounting principles, methods, and applications preferred.
Strong interpersonal skills.
Effective leadership abilities.
Excellent verbal and written communication skills.
Excellent organizational skills.
Meticulous attention to details and accuracy.
Flexible outlook toward task management.
Real estate industry experience preferred, but not required.
Proficient in Microsoft Office (Word, Power Point, especially Excel).