Senior Accountant - Self Storage Plus Management LLC

We are seeking an experienced and detail-oriented Senior Accountant to join our team. As our Senior Accountant, you will play a crucial role in maintainingaccurate financial records, conducting financial analyses, and ensuring compliance with industry regulations. Your expertise in real estate accounting and financial reporting will contribute to the success of our projects and operations.  

Essential Duties and Responsibilities 

FINACIAL REPORTING 

• Review and analyze monthly, quarterly, and annual financial statements for selfstorage properties and portfolios. 

• Ensure accurate and timely recording of revenue, expenses, and other financial transactions related to real estate operations. 

• Collaborate with internal stakeholders to review financial results, providing insights and recommendations for optimizing financial performance. 

GENERAL LEDGER MANAGEMENT 

• Review owner distributions in accordance with recurring schedule. 

• Maintain the general ledger for real estate entities, recording journal entries and reconciling accounts. 

• Monitor and reconcile intercompany transactions and balances related to real estate holdings. 

BUDGETING AND FORECASTING 

• Assist in the preparation of annual budgets for self storageproperties, incorporating revenue projections, operating expenses, and capital expenditures. 

• Collaborate with property management teams to analyze actual performance against budgeted figures and provide variance explanations. 

• Review month end reporting for accuracy and against annual budget for performance. 

BANKING