Posted 1w ago

Senior Property Accountant

@ S2 Capital
United States
OnsiteFull Time
Responsibilities:analyzing finances, reconciling accounts, preparing statements
Requirements Summary:3+ years accounting experience; property accounting or public accounting preferred; proficient in financial analysis; MS Excel; familiarity with Workday/ResMan; US GAAP knowledge.
Technical Tools Mentioned:Workday, ResMan, Microsoft Excel, Microsoft Word
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Job Description

Property Name:

Corporate

Responsibilities:

  • Perform financial analysis and interpretation of property financial reports

  • Ensure accurate financial information for the properties under their portfolio, including properties under capital event status

  • Reconcile general ledger accounts and resolve any discrepancies

  • Complete timely and daily bank reconciliations, ensuring accuracy and submitting tickets promptly for resolution of any discrepancies.

  • Prepare monthly financial statements for assigned properties

  • Collaborate with property management teams to ensure accurate and timely recording of transactions

  • Conduct account analysis and provide recommendations for improvement

  • Maintain balance sheet backup schedules

  • Assist with annual audits and tax preparation

  • Maintain accurate records of accounts receivable and accounts payable

  • Prepare monthly bank reconciliations

  • Prepare and remit investor distributions

  • Calculate intercompany charge-outs

  • Perform critical review of self and others financials to make recommendations for improvement

  • Assume additional related responsibilities as required

Required Skills & Experience:

  • BBA in Accounting or related field

  • Minimum of 3 years of experience in accounting, preferably in property accounting or public accounting

  • Proficient in financial report interpretation and analysis

  • Experience with account reconciliation and analysis

  • Proficient in Microsoft Office Excel and Word

  • Familiarity with accounting software, such as Workday and/or ResMan is preferred

  • Excellent attention to detail and accuracy in data entry and record to keep managing accurate financials for multiple entities

  • Strong analytical and problem-solving skills

  • Team-oriented, deadline-driven individual with strong interpersonal, organization and communication skills

  • Knowledge of US GAPP and financial processes

  • Professional demeanor and positive attitude
     

Benefits:

  • Competitive salary based on experience level

  • Comprehensive health insurance package

  • Retirement savings plan with employer match

  • Flexible time off and holidays

Core Values:

  • Zero Ego

  • Energy & Passion

  • Good Steward

  • Curious

  • Obsessive Execution