Senior Real Estate Accountant

• Responsible for assisting in the processes necessary to meet monthly internal and quarterly SEC reporting requirements.
  • Responsible for general ledger accounting for three properties
  • Review monthly budget to actual variance reports and prepare variance explanations
  • Prepare detailed quarterly and year end supporting work-papers
  • External joint venture financial reporting
  • Preparation of audited financial statements for joint venture partners and lenders
  • Debt compliance; reserve draws
  • Reconciliation of intercompany accounts
  • Familiarity with treatment of related party transactions
  • Interface with the company's external auditors
  • Oversee the completion of ad-hoc reports and analyses as needed
  • Interface with personnel throughout the company to maintain the proper flow of information
  • Assist in preparation of annual budgets and quarterly re-forecasts

Qualifications

• 8+ years of finance/accounting and systems related experience
• Bachelor’s Degree
• Less than 10 years of related experience in a Fortune Organization
• Experience with JD Edwards EnterpriseOne, JD Edwards World and/or Microsoft NAV strongly preferred
• Experience with Oracle/Hyperion Enterprise Performance Management (EPM) applications, Kronos Time & Attendance and Ariba Procure-to-Pay preferred

Additional Information

$90K plus bonus