About the role

  • Senior Accountant executing day-to-day accounting activities for Lincoln Property Company. Ensuring accuracy and compliance across payroll, commissions, billing, and month-end close processes.

Responsibilities

  • Execute day-to-day accounting activities across markets and corporate functions, including billing, cash activity, payroll, allocations, and month-end close support.
  • Review, update, and maintain payroll allocations, including posting payroll entries and calculating retroactive adjustments.
  • Reconcile weekly, biweekly, and semi-monthly payroll and record related accruals, including bonus and incentive compensation.
  • Prepare, coordinate, and record weekly and biweekly payroll billings tied to real estate service agreements.
  • Prepare, coordinate, and record client invoices for all billable services and maintain billing schedules to ensure completeness and timeliness.
  • Validate contract abstraction to ensure service terms, fee structures, and billing triggers are accurately captured.
  • Coordinate and post cost center and HQ allocations across corporate departments.
  • Create and coordinate earnest money deposit wires for pursuits.
  • Prepare and complete balance sheet reconciliations, including accruals, prepaids, commissions payable, payroll, and other assigned accounts.
  • Perform bank reconciliations for accounts within scope, including central disbursement accounts.
  • Review expenditures for appropriate fixed asset classification and prepare depreciation and intangible amortization entries.
  • Reconcile intercompany balances and resolve discrepancies.
  • Support the review of monthly financial statements and analyze significant month-over-month, year-over-year, and budget-to-actual variances.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field; CPA or progress toward CPA preferred.
  • 3–6+ years of accounting experience, preferably in real estate services, brokerage, or professional services environments.
  • Strong knowledge of GAAP, revenue recognition, and accrual accounting.
  • Experience with ERP systems (Oracle preferred).
  • Strong Excel and analytical skills.

Job title

Senior Accountant

Job type

Experience level

Senior

Salary

$80,000 - $90,000 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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