Revenue & Reporting Accounting

We are seeking a detail-oriented Revenue Accounting Analyst to join our team and support revenue recognition, billing operations, financial reporting, and general ledger accounting activities. This role will partner with cross-functional teams to drive process efficiency, maintain compliance, and support business growth across Commercial Real Estate (CRE) service lines.

Role & responsibilities

• Process all transaction billings in Revenue Management System (RMS) system and research discrepancies.
• Reconcile transactions by comparing and correcting data; track second half billings based on contingencies, occupancy, etc.
• Prepare quarterly and yearly revenue reports & Revenue accounting -as per ASC 606/IFRS 15
• Assist with the new business processes and work with management.
• Cash reconciliations, payment date accounting, monthly reporting and report production, daily modeling, analysis and reporting and financial Analysis.
• Responsible for day- to-day general ledger accounting and reconciliation, financial reporting and analysis for assigned functional areas
• Research and resolve inquiries for assigned functional areas; Investigate and report to the Manager any inconsistencies or improprieties.
• Analyze data to ensure proper accounting procedures have been followed.
• Responsible for performing special projects to improve process efficiency and performance Projects as assigned by Management
• Provide timely, relevant and accurate reporting & analysis of the results of the divisions performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
• Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls and apply them.
• Prepare and process checks.

Skills, Education and Experience:

• Bachelors degree; in Accounting, Finance or related area preferred
• Minimum of 5+ years of experience
• Strong computer skills (MS Word, Excel, PowerPoint)
• Strong organizational and attention to detail
• Requires strong analytical and quantitative skills; Independent worker with the ability to conduct research & resolve complex problems
• Ability to prioritize and work in a challenging & fast paced environment
• Ability to handle multiple projects and decisions in critical situations
• Excellent written and verbal communication skills
• Maturity, professionalism, and high level of discretion is required
• Knowledge of procedural controls and data validation techniques required
• Strong work ethic with a positive, can-do attitude
• Real Estate industry and terminology a plus
• Financial modeling expertise a plus
• May perform other duties as assigned