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- Analyze and reconcile bank statements and general ledgers.
- Post journal entries for accrued expenses and revenue.
- Maintain and record fixed assets and related depreciation/amortization.
- Analyze revenue and expenses to ensure that they are recorded appropriately on a monthly basis.
- Assist with monthly and quarterly close activities and reconcile any intercompany receivables and payables.
- Assist with preparing and analyzing financial statements on a monthly basis and research and report on significant and/or unusual variances and trends.
- Prepare internal financial statements and supporting schedules according to monthly close schedule.
- Assist with budget and forecast preparation.
- Coordination of annual audit and tax document preparation.
- Track and monitor tenant lease obligations.
- Prepare lender and joint venture partner reporting packages and calculate and monitor financial debt covenants and joint venture partners' equity contributions and distributions.
- Other duties and responsibilities, including special projects as assigned.
- Minimum 4 years relevant industrial property accounting experience.
- Bachelor degree or equivalent in Accounting, Finance, Business or similar field.
- Excellent computer skills, including advanced proficiency in MS Office applications, particularly Excel.
- Experience with MRI, Yardi and/or other real estate accounting software systems.
- Ability to work independently and as a member of a team
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Senior Property Accountant - Trenton, United States - Soni Resources Group
Description
Awell-established, privately held Real Estate company looking for a
Senior Property Accountant
to join their team. This candidate will be
responsible for accounting functions primarily related to their rapidly growing portfolio of industrial properties; including assisting in the preparation, review and maintenance of the general ledger and related financial statements.
Responsibilities:
Requirements:
Preferred Skills:
Public Accounting experience or CPA preferred
Compensation:
$100,000-$110,000
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications
.
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