The Senior Accountant will work closely with the Director of Property Accounting, Staff Accountant, Property Managers, and other stakeholders to ensure accurate and timely bookkeeping, financial reporting, and analysis.
JOB RESPONSIBILITIES
Support Director in conducting monthly closing process, ensuring appropriate journal entries are completed and reviewed.
Complete essential reconciliations on a monthly and quarterly basis.
Lead financial statement preparation for all properties. Support Director in analytical review of portfolio results with Property Managers and other stakeholders.
Prepare compliance and investor reporting, including debt and REO schedules.
Support property audits and tax return requests.
Collaborate with Director and Property Managers to prepare and review budgets.
Assist with cash management in complex property structures.
Support Property Managers in reviewing tenant ledgers and booking required adjustments.
Conduct ad hoc projects supporting analysis to drive strategic decision making.
Demonstrate leadership to elevate and inspire exceptional team performance.
VALUES, SKILLS, KNOWLEDGE, AND ABILITIES
· Commitment. Firm commitment to company’s core values: Partnership, Innovation, Sincerity, and Stewardship. See Mission, Vision, Values on the following page.
· Passion. Demonstrate passion for people, urban areas, neighborhood revitalization, and mixed income housing.
· Problem Solving. Must embrace challenges and be able to effectively solve problems and do so with a positive attitude.
· Education. Bachelor’s degree in Accounting or Finance.
· Professional Experience. Seeking 3-5+ years of experience in accounting, with public and/or real estate experience. CPA preferred.
· Personal Growth. Have the desire and internal fortitude to give of your time, talents, and resources to become the best version of you in order to positively impact others and the company.
· Computer and Technical Skills. Should be able to embrace and adapt to technology required to fulfill responsibilities of this position, to include Microsoft Office, Yardi Software Systems, and other required software, or equal.
· Industry Knowledge. Experienced accounting professional, real-estate experience preferred.
· Team‐oriented. Committed to working in a collaborative team environment.
· Communication. Developed writing and verbal communication skills and the ability to work effectively with other team members.
· Time Management. Developed organizational, planning and time management abilities utilized to solve problems creatively, manage/schedule multiple priorities, and adherence of deadlines.