Accountant HGB / IFRS role at Grynia Consulting GmbH in Cologne supporting international financial reporting. Responsible for preparing financial statements and coordinating with auditors.
About the role
- Property Accountant responsible for overseeing financial operations for assigned properties at Lincoln Property Company. Involves financial reporting, budgeting, and auditing support.
Responsibilities
- Responsible for the general ledgers for assigned properties, including monthly journal entries, income and expense accruals, expense recovery true-ups review, GAAP adjustments and bank reconciliations.
- Understanding of accounts payable (AP), accounts receivable (AR), cash receipts and lease administration functions of commercial real estate and how they drive the financial results of assigned project.
- Prepare monthly and quarterly reporting packages on the assigned portfolio of properties. The packages include analyses and support schedules of all balance sheet account and explanations of significant variances in income statement accounts.
- Review annual expense reconciliation schedules and billings to tenants.
- Prepare detailed interim and year-end working papers and support schedules requested by internal and external auditors.
- Work with the external auditors and prepare the draft annual financial statements and notes.
- Assist with audits in terms of research, analysis, documentation and response.
- Responsible for the annual property budget and quarterly forecast review. This includes review of of the lease and expense data in the prescribed software to generate revenue, expense and capital budget/forecasts, and preparation of property GAAP adjustments.
- Assist in preparation of the budget/forecast packages including detailed analysis of the revenue, expense and capital components.
- Prepare monthly cash forecast
- Assist Managers and Controllers with ad hoc requests.
- Handle special projects, as assigned.
Requirements
- 2+ years of public accounting and/or commercial real estate accounting experience preferred
- Knowledge of GAAP (specifically, real estate)
- Understanding of property management in relation to financial accounting, recoveries, budgeting and forecasting
- Bachelor`s degree in Accounting preferred; CPA a plus, but not required
- Experience in MRI, Yardi, Skyline, JD Edwards, CTI systems desired
- Proficiency in PC-based software such as Microsoft Excel.
Benefits
- All job offers are contingent on completion of a background check and proof of eligibility to work in the United States.
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Senior Accountant responsible for fixed asset accounting processes in a global aviation company. Ensuring compliance with U.S. GAAP and supporting audits.
MWR Senior Accountant overseeing MWR operations financial reporting and compliance with Navy standards. Preparing financial reports and managing accounting functions for a unique US Navy program.
Senior Accountant managing monthly and quarterly accounting close cycles at Boeing. Responsible for financial records quality and collaborates with business partners.
Tax Accountant performing excise, fuel, sales and use tax accounting for GPM Investments. Responsible for tax filings and general ledger reconciliations adhering to accounting principles.
Temporary Staff Accountant managing corporate credit card inquiries and performing bank reconciliations for Yondr, a company creating phone - free spaces.
Senior Service Charge Accountant in property management, supporting London finance team from South Africa. Managing service - charge accounting and financial operations for client portfolios.
Senior Accountant focusing on revenue recognition and supporting accounting operations for a SaaS company in a hybrid work environment.
Accountant handling financial records and compliance within the finance sector. Collaborating with internal teams in a hybrid role based in Vilnius, Lithuania.
Assistant Accountant managing financial data and month - end processes for a global technology distributor. Collaborating with teams to prepare financial reports and enhance general accounting functions in a hybrid role.