AR Accountant responsible for managing the full Accounts Receivable cycle at a leading manufacturer. Ensuring timely billing and compliance with accounting standards.
About the role
- Property Accountant responsible for overseeing financial operations for assigned properties at Lincoln Property Company. Involves financial reporting, budgeting, and auditing support.
Responsibilities
- Responsible for the general ledgers for assigned properties, including monthly journal entries, income and expense accruals, expense recovery true-ups review, GAAP adjustments and bank reconciliations.
- Understanding of accounts payable (AP), accounts receivable (AR), cash receipts and lease administration functions of commercial real estate and how they drive the financial results of assigned project.
- Prepare monthly and quarterly reporting packages on the assigned portfolio of properties. The packages include analyses and support schedules of all balance sheet account and explanations of significant variances in income statement accounts.
- Review annual expense reconciliation schedules and billings to tenants.
- Prepare detailed interim and year-end working papers and support schedules requested by internal and external auditors.
- Work with the external auditors and prepare the draft annual financial statements and notes.
- Assist with audits in terms of research, analysis, documentation and response.
- Responsible for the annual property budget and quarterly forecast review. This includes review of of the lease and expense data in the prescribed software to generate revenue, expense and capital budget/forecasts, and preparation of property GAAP adjustments.
- Assist in preparation of the budget/forecast packages including detailed analysis of the revenue, expense and capital components.
- Prepare monthly cash forecast
- Assist Managers and Controllers with ad hoc requests.
- Handle special projects, as assigned.
Requirements
- 2+ years of public accounting and/or commercial real estate accounting experience preferred
- Knowledge of GAAP (specifically, real estate)
- Understanding of property management in relation to financial accounting, recoveries, budgeting and forecasting
- Bachelor`s degree in Accounting preferred; CPA a plus, but not required
- Experience in MRI, Yardi, Skyline, JD Edwards, CTI systems desired
- Proficiency in PC-based software such as Microsoft Excel.
Benefits
- All job offers are contingent on completion of a background check and proof of eligibility to work in the United States.
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
AR Accountant managing full Accounts Receivable cycle for a leading digital manufacturing company. Ensuring timely billing and effective customer account management to optimize cash flow.
Accounts Payable Accountant for Airbus analyzing invoices and supporting corporate travel programs. Handling vendor inquiries and ensuring compliance with finance and accounting policies.
Senior Accountant at Cyber Advisors responsible for month - end close and financial integration of acquired entities. Leading financial reporting and compliance with a focus on process improvements and teamwork.
Senior Project Accountant at SOLV Energy overseeing financial management of large - scale solar projects. Ensuring compliance with accounting standards and coordinating with project managers for financial data analysis.
Staff Accountant handling end - to - end Accounts Payable processes at HackerRank. Collaborating with vendors and internal teams for accurate financial transactions and compliance.
Staff Accountant at Waterworks enhancing accounting and finance team through U.S. GAAP and cash management processes. Strong analytical capabilities required in a fast - paced, team - oriented environment.
Lead Control Accountant supporting financial control framework for a market - leading insurance company. Responsible for monitoring, identifying issues, and enhancing financial controls.
Accountant managing corporate accounting functions including cash, payroll, and receivables in finance. Reporting to the accounting manager with hybrid work setup available.
Tax Accountant managing comprehensive tax needs, filings, and support for Eversource Energy. Involves collaboration with regulatory bodies and coordination with auditors.