Senior Accountant (Project Management)

A senior accountantis a mid-level accounting professional responsible for full cycle accounting month-end close of several multi-family residential properties ensuring compliance with relevant accounting policies and accuracy in financial reporting. The position will work under the supervision of a senior accounting manager.

Responsibilities
Prepare accrual basis financial statements including balance sheets, income statements, actual to budget variance reports, and cash flows for eight (8) to twelve (12) multi-family residential communitiesPerform a property-level accounting month-end close including but not limited to posting journal entries; reviewing expenses for appropriate general ledger coding; creating journal entries for calculated accruals; monthly reconciliation of bank accounts; monthly reconciliation of balance sheet accounts; and facilitating review of budget to actual variance with property teamCompile monthly financial reporting packages and correspondence for internal and external stakeholdersPrepare year-end reporting for audit, tax, REIT compliance and benchmarking analysisUtilize and create spreadsheets in Excel for daily tasksCollaborate with other team members and departments to ensure accurate and efficient workflowAssist with ad hoc requests for financial information and analysisEnsure compliance by completing all courses on the Learning Management System by assigned due datesMaintain a professional appearance, attitude, and consistent attendance recordPerform other duties as assigned