Accountant managing corporate accounting functions including cash, payroll, and receivables in finance. Reporting to the accounting manager with hybrid work setup available.
About the role
- Property Accountant managing financial operations for assigned properties at Lincoln Property Company. Responsible for budgeting, forecasting, reporting, and cash management tasks in commercial real estate.
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
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Tax Accountant managing comprehensive tax needs, filings, and support for Eversource Energy. Involves collaboration with regulatory bodies and coordination with auditors.
Group Technical Accountant position managing financial reporting and audit processes at LADbible Group. Opportunity to take ownership of key financial reporting tasks in a hybrid work environment.
Accountant managing accounting activities and optimizations for Vitrolife Group's entities. Collaborating in a high - performing finance team in Valencia while driving improvements and digitalization.
Project Accountant managing financial transactions for construction projects at PCL Industrial Management in Edmonton. Ensuring accurate reporting and compliance with project requirements and financial policies.
Group Accountant managing IFRS financial statements for a client in the HR and finance sector. Overseeing consolidations and intercompany reconciliations in a hybrid environment.
Assistant Management Accountant supporting month - end close and financial analysis at a fast - growing technology company. Engaging with cross - functional teams and driving finance process improvements.
Senior Tax Accountant focusing on reviewing tax returns and providing strategic insight in a growing public accounting team. Responsible for ensuring tax quality and advising clients on tax matters.
General Accountant managing corporate accounting activities and collaborating with multiple teams at Meltwater in Mexico City. Seeking individuals with 4+ years of accounting experience.
Junior Management Accountant supporting the finance team and ensuring compliance with statutory requirements. Located in Camberley with a hybrid work arrangement, the role involves financial analysis and reporting.