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    Senior Accountant - West Palm Beach, United States - Creative Financial Staffing

    Creative Financial Staffing
    Creative Financial Staffing West Palm Beach, United States

    3 weeks ago

    Creative Financial Staffing background
    Description

    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:

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