Senior Commercial Real Estate Accountant
Job Description Senior Commercial Real Estate Accountant – Roswell/AlpharettaOur client in Metro Atlanta has a need for a commercial real estate accountant at their corporate office. This is a permanent opportunity with excellent benefits. In this role you will be responsible for the preparation of financial reports by applying the principles of accounting to analyze and compile financial data.Who: Strong Stable Commercial Real Estate Powerhouse
What: Senior Commercial Real Estate Accountant
When: Immediate Need
Where: Roswell/Alpharetta
Why: Growth
Salary: $80k /-Duties:
- Monthly close of corporate general ledgers for multiple companies, including the consolidation of corporate entities’ financial statements. Prepare and maintain general ledger account and reconciliation files.
- Prepare and review monthly financial statement reports and variance reporting.
- Prepare monthly client invoices and billings, review outstanding accounts receivable balances and follow up on past due accounts.
- Maintain and reconcile bank accounts and statements.
- Review and approve corporate vendor invoices.
- Prepare weekly Cash Memo & daily cash verification as well as complete wire transfers as required.
- Assist with preparation of client information for all tax returns and audits related to corporate entities with our external auditors and tax preparers.
- Maintain asset schedules & prepare monthly depreciation entries.
- File Annual Reports and Business Licenses
- Assist with commercial insurance requirements.
- Assist with yearly budget preparation and quarterly reforecast budget process.
- Assist with preparation of quarterly company reports.
- Assist with Company Human Resource functions, including Payroll.
- Other duties as assigned.
Requirements (Experience, Education, Competencies):
Experience Minimum of three to five years of experience in General Ledger and Real Estate accounting is required.
Education & Training Accounting degree from a university or college accredited through a Regional Accrediting Association.Software Experience Strong computer aptitude with excellent Excel skills; Accounting Software knowledge of MRI(Preferred), Yardi, and/or Microsoft Dynamics GP/Great Plains.Details Location
Alpharetta GADate Posted
11/12/2019
Staff Financial Group