Staff Accountant handling finance and accounting for hotels owned and managed by Wright Investments. Overseeing financial activities, preparing statements, ensuring compliance, and maintaining accuracy.
About the role
- Property Accountant managing financial operations for assigned properties at Lincoln Property Company. Responsible for budgeting, forecasting, reporting, and cash management tasks in commercial real estate.
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
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Accountant ensuring financial accuracy and compliance for YUM! Restaurant Services Group. Requires extensive experience in food industry accounting and collaboration with diverse teams.
Senior Accountant contributing to financial processes at Ford Credit Bank in Salt Lake City. Managing audits and regulatory compliance for banking operations.
Accountant supporting financial operations for Evac's entities in Greece, Norway, and Germany. Maintaining accurate financial reporting and compliance for effective business decision - making.
Accountant ensuring financial integrity, managing month - end close and accounting operations at Fuel Cycle. Collaborates across teams to enhance financial reporting and controls.
Management Accountant supporting financial processes and accurate reporting for a leading regional law firm. Collaborating with the finance team to implement improvements and maintain controls.
Project Accountant at Gensler managing financial account responsibilities and analysis for projects. Collaborating with Studio Directors to ensure fiscal health and client invoicing.
Senior Inventory Accountant joining a fast - growing ecommerce company to manage complex inventory processes. Collaborating across teams to enhance financial accuracy and compliance in a hybrid role.
Senior Fund Accountant managing multiple client deliverables ensuring superior service in fund administration for private equity funds. Collaborating closely with clients and internal stakeholders for successful outcomes.
Join EXL as an R2R Accountant managing financial closing and reporting processes. This role involves inventory management and ledger maintenance in a fast - paced environment.