Senior Accountant managing financial processes for Airline Assistance Switzerland in Vienna. Key responsibilities include ensuring accurate financial statements and mentoring junior staff.
About the role
- Senior Property Accountant managing financial reporting for complex properties at Lincoln Property Company. Collaborating with property managers to ensure accuracy and timeliness of reports.
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
Senior Fund Accountant overseeing Real Estate fund administration and ensuring high standard service delivery. The role involves collaboration and client relationship management.
Fund Accountant responsible for cash, position, and market value reconciliation. Collaborating with internal and external stakeholders while ensuring error - free daily deliverables.
Accounting Sr. Executive responsible for day - to - day accounting including AP/AR processes. Must be CPA with strong organizational skills in accounting software.
Accountant managing financial records and reporting in Riyadh, KSA. Ensuring accuracy and compliance with financial regulations and handling inventory management.
Accountant HGB / IFRS role at Grynia Consulting GmbH in Cologne supporting international financial reporting. Responsible for preparing financial statements and coordinating with auditors.
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.