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    Senior Property Accountant - Chicago, United States - Beacon Hill Staffing Group, LLC

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    Description

    Job Description

    Job Description

    We are partnered with a Family Owned Commercial Real Estate Company located in Downtown Chicago. They are recruiting top talent for a Senior Property Accountant to join their accounting department. Please review the details below and apply if interested in learning more.

    Responsibilities:

    • Prepare and examine accounting records, financial statements, taxes, and other financial reports
    • Develop and analyze reporting for business operations and budgets
    • Perform monthly close and prepare monthly financial statements – including general ledger review, monthly journal entries, balance sheet account reconciliations, and P&L account schedules – and provide a detailed review and variance analysis while ensuring they are properly stated and all supporting schedules are valid.
    • Assist and review budgets and re-forecasts.
    • Prepare and assist with monthly draws for operating and capital expenses.
    • Complete monthly bank reconciliations.
    • Perform and prepare CAM reconciliations.
    • Analyze and review bad debt reserves with property teams, making adjustments as necessary.
    • Analyze lease commissions, tenant allowances, and other capital items for proper classification and appropriateness.
    • Attend and participate in team meetings.
    • Interact with A/R, Property Management, Asset Managers, etc.
    • Review of A/P coding and descriptions.
    • Ensure mortgage, real estate taxes, and insurance are paid timely.
    • Perform complex reconciliations and analytics.
    • Handle minor problems independently.
    • Carry out the work and ensure any projects run smoothly from start to finish.
    • Miscellaneous tasks and special projects.
    • Perform audits, ensuring adherence to standard requirements
    • Create new processes to improve financial efficiency
    • Report analysis and findings to management team

    Qualifications:

    • Previous experience in accounting or other related fields
    • Fundamental knowledge of GAAP
    • Experience with current computer accounting programs and reporting tools
    • Detail and deadline-oriented
    • Strong analytical and problem solving skills

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