Senior Staff Accountant

Key Responsibilities

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• Prepare monthly and quarterly financial reporting packages for internal and external stakeholders.
• Review General Ledger activity for accuracy, completeness, and appropriate classification; make reclassification recommendations as needed.
• Partner with Project Managers and other internal teams to coordinate monthly and quarterly financial deliverables and accounting entries.
• Prepare lender compliance and financial reporting packages on a monthly and quarterly basis.
• Prepare distribution schedules and other financial analyses for assigned portfolios.
• Develop and maintain Excel-based financial models, schedules, and workbooks for assigned properties or portfolios.
• Perform weekly and monthly bank reconciliations and support cash management and month-end close activities.
• Calculate and record management fees and other recurring financial transactions using accounting systems and Excel.
• Prepare lender draw packages and supporting documentation in accordance with loan requirements.
• Assist with the annual budgeting process, including developing assumptions for insurance, real estate taxes, accounting fees, escrows, reserves, and loan amortization.
• Review and approve invoices, process payments, and assist with check runs in accordance with established procedures.
• Coordinate with Accounts Payable personnel to ensure invoices are processed and paid accurately and timely.
• Assist with audits, reporting requests, and other accounting-related projects as needed.
• Perform other duties and special projects as assigned.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field preferred.
• Experience in property accounting, real estate accounting, fund accounting, or a similar environment preferred.
• Strong understanding of General Ledger accounting, reconciliations, financial reporting, and month-end close.
• Advanced Excel skills, including experience working with complex financial spreadsheets.
• Experience with accounting/ERP systems; exposure to property management or real estate accounting software is a plus.
• Strong attention to detail, organization, analytical skills, and ability to manage multiple deadlines. xevrcyc
• Ability to work collaboratively with accounting, operations, project management, and external stakeholders.