Senior Accountant - Creative Financial Staffing

Real Estate Accountant – West Palm Beach

Well-established organization located in West Palm Beach

Why take a Real Estate Accountant role with this company?

• Well established organization in the real estate industry for over 20 years.
• Promotion from within culture, position open due to growth.
• Stress free environment, good work life balance.
• Full benefits include 100% paid Healthcare, 401k, and paid vacation & holidays.

What will the Real Estate Senior Accountant do?

• Responsible for the monthly G/L close and preparation of monthly financial statements.
• Assist with monthly property variance reports.
• Responsible for lease administration functions, including setting up new and renewal leases, tracking future lease commencement dates and move-outs, and preparing commission payables.
• Supervise day-to-day accounts receivable and payable activities.
• Review and approve recurring monthly expenditures.
• Review and approve bank reconciliations for depository and disbursement accounts.
• Review and approve monthly sales tax filings.
• Balance fixed assets and depreciation schedules.
• Prepare funding for escrows and mortgage loan payments monthly.
• Review and approve monthly rent-up statements.
• Assist with due diligence and closing for acquisitions and dispositions of properties.
• Prepare actual and estimated CAM recovery calculations and billings for tenants.
• Review and approve Company/Corporate transactions, including inter-company transactions, expenses, payroll, commissions, etc.
• Assist with the preparation of annual operating budgets.
• Assist with annual tax preparation and the audit process. Prepare reporting packages for tax returns and audits.
• Review tax returns, K1s, and audits.
• Comply with the reporting requirements of lenders, internal investment funds, and joint venture partners.

What the company needs in the Real Estate Accountant:

• Bachelor’s Degree in Accounting or Finance.
• 3 to 5 years of experience in commercial Property Management.
• Intermediate Excel skills and Yardi are preferred.