Real Estate Staff Accountant

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The role will be responsible for various accounting functions, including general ledger preparation, cash entries and reporting, bank reconciliations, accounts payable process, assistance with monthly and quarterly financial reporting, and other duties.

Company Information:
  • Leading Real Estate Developer & Investment Management Firm
  • Privately Owned
  • Role open due to growth
  • Great hours! On average 9AM – 6PM
  • Extremely low turnover
  • Very tight-knit, family oriented work environment
  • Lots of exposure to Senior Management

Job Description:

• Prepare monthly recurring journal entries for multiple entities

• Complete balance sheet account reconciliations, including PP&E, prepaid, accrued liabilities, investment accounts, retained earnings, and others

• Process all invoices for payment for multiple entities

• Process and import T&Es for payment

• Reconcile and settle intercompany transactions between multiple entities

• Prepare monthly cash entries and bank account reconciliations

• Weekly cash reporting

• Review and record corporate credit card transactions

• Prepare monthly financial statements

• Perform P&L analysis

• Assist with monthly/quarterly management reporting

• Special projects and ad-hoc reporting

• Encourage open communication and build consensus.
• Use tact and discretion in dealing with sensitive information, and keep stakeholders informed of decisions and directives as appropriate.

Requirements / Qualifications:
  • Bachelor’s Degree in Accounting
  • Previous experience working in the real estate industry
  • Corporate Accounting experience
  • Competence with Excel

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