Corporate Accountant-Analyst

What you will do:
Corporate Accounting
• Perform and review journal entries, account reconciliations, SOX internal control
procedures, and financial reporting.
• Review and analyze monthly financial packages from thirdparty property
management companies (PMCOs) for completeness and accuracy.
• Reconcile general ledger account balances to the sub-ledger or supporting
schedules
• Support accounting for capital transactions, including acquisitions, dispositions,
refinances, and resyndications.
• Review loan draw packages for resyndicated properties to ensure all activities are
properly coded to the correct projects and G/L accounts.
• Analyze monthovermonth and actual to budget variances for both balance sheet and
income statement activity.
• Review annual audited financial statements for limited partnerships and coordinate
with external auditors.
• Prepare and review GAAP disclosures for the companys audited financial
statements.
• Identify opportunities to enhance accounting processes and lead implementation of
improvements.
• Gather documentation and prepare responses for internal and external audit
requests.
• Oversee complex accounting activities, including highvolume reconciliations and
financial data analysis.
• Resolve escalated issues promptly to maintain workflow continuity.
• Maintain and update standard operating procedures for key accounting processes.
• Support special projects for the CFO, CAO, Controller, and Partnership Accounting
leadership.
• Prepare ad hoc analyses and reporting as needed.
What you should have:
• BA/BS in Accounting/Business/Finance
• Proven experience as a Senior Accountant with a track record of strong team and
business results
• Minimum of 4 years of relevant accounting experience in both industry and public
accounting
• Strong knowledge of GAAP, including consolidations and real estate accounting
• Chartered Accountant preferred
• Advanced proficiency in Excel; experience with Yardi, FAS, and realestaterelated
systems preferred
• Strong attention to detail and accuracy in highvolume environments

--