Financial Accountant

Responsibilities and Duties
· Prepare Monthly and Quarterly Financial Workpapers and Bank Reconciliations on a GAAP Basis for the Accounting Manager Review.

· Provide day-to-day related AR functions, including billing, collections, and reporting

· Submission of Quarterly Lender Reports to Lenders.

· Lead meetings with Leasing, Legal, and Operating Departments regarding billing/collections.

· Assist with Corporate bank reconciliations, cash flow, tax returns and workpapers.

· Responsible for SD Reconciliation, Escrow management, and Sales Tax filing

· Prepare OPEX/RET Escalation schedules and assist with Tenant Inquiries

· Responsible for inputting new leases, amendments and related abstracts into the system

· Responsible for Year-end audit inquiries & assisting in budget preparation.

Qualifications

· Masters Degree or higher is a must.

· CPA is a plus

· Big Four Experience is a big plus

· 3 Years Minimum Experience in Real Estate Accounting.

· Audit Experience is a plus.

· Commercial Real estate Experience is a must

· Knowledge of Yardi is a must.

· Availability to work in a Hybrid Schedule