Revenue Recognition Senior Accountant at ICF providing analytics and support for revenue recognition team. Collaborating on compliance, documenting processes, and participating in audits from Reston, VA office.
About the role
- Senior Property Accountant at Lincoln Property Company ensuring financial accuracy for complex property portfolios. Collaborating with property managers to optimize operational efficiency.
Responsibilities
- Complete, review and research property management transactions, including schedule charges and billing adjustments
- Review and understand tenant lease language and ensure it is input properly to the designated accounting software
- Maintain and review Rent Roll, Tenant Ledger, Aged Delinquency, and Lease Expiration reports monthly
- Maintain and review cash/accrual/tax/GAAP based property general ledgers, balance sheets and income statements, including preparing and recording journal entries as needed
- Prepare and distribute monthly financial reporting packages, variance reports and all other additional schedules as required by the client
- Reconcile all balance sheet accounts and examine all general ledger accounts for accuracy and make corrections as needed monthly
- Review and fully understand the CAM Reconciliation process
- Work closely with the property management team to create and review annual operating budgets
- Prepare monthly construction project draws, review job cost & intercompany reconciliations
- Partnership accounting to include reconciliation of administrative service fees, recording of contribution/distributions, and preparation of journal entries for sales or acquisitions
- Review AP invoices for accurate coding and proper documentation prior to posting
- Review daily Cash Receipt batches for proper documentation and correct application prior to posting
- Monitor all cash requirements
- Provide ownership funding requests/cash distributions as required
- Support other team members as needed
- Special projects as needed
Requirements
- Bachelor’s degree in Accounting (Master’s a plus)
- CPA or CPA Candidate preferred, but not required
- 5+ years direct Commercial Property Accounting experience (can be less if CPA or Master’s Degree)
- Great oral and written communication skills
- Detail-oriented with a drive for excellence; pride in accuracy
- Ability to work independently and collaboratively to meet tight deadlines
- High level of professionalism and a service-oriented mindset
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Fund Accountant managing accounting for PE and RE funds in a diversified investment portfolio. Ensuring accurate records and timely reporting at an international bank in Zürich.
Accountant at WM preparing and analyzing financial reports and journal entries. Collaborating on budgets and financial packages, while ensuring compliance with accounting guidelines.
Senior Accountant managing accounting operations, regulatory reporting, and internal controls for a financial institution. Ensures financial accuracy and compliance with GAAP and banking regulations.
Staff Accountant managing general journal entries for Niterra in the United States. Responsible for maintaining ledger accounts and supporting audits with attention to compliance.
Part - time Staff Accountant supporting finance functions including data entry and reconciliation at iON, a cybersecurity solutions company.
Program Accountant managing payroll and financial statements for Edify's nonprofit operations in Peru. Collaborating with international teams and local partners for financial oversight and reporting.
Lead Accountant overseeing accounting and financial reporting for TRATON Financial Services. Leading a team to ensure compliance with standards and stakeholder collaboration.
Senior Accountant managing compensation accounting at Under Armour. Preparing financial statements and collaborating with finance departments in a dynamic environment.
Senior Accountant supporting financial operations at Hourglass Cosmetics, a vegan and cruelty - free beauty brand. Handling accounting functions and collaborating across departments for strategic decisions.