Our client is a multidisciplinary real estate investor, operator, and developer who is seeking a Senior Accountant. This role will be responsible for all accounting functions of the upper-tier corporate entities, Estate related accounting, and some Property/Project Accounting.
Responsibilities and Duties
- Reconcile Monthly Bank Activity for all upper-tier corporate entities and estate
- Review, Analyze and be of day-to-day assistance for Development Activity
- Responsible for monthly billing process including inputting monthly utility, sundry and late fee charges, reviewing monthly recurring charges, and e-mailing tenant statements
- Responsible for following up with tenants regarding their rent delinquency and tracking the legal status of the tenants
- Responsible for Deposit Accounting and move-out processing
- Oversee the Accounts Payable process in Yardi Payscan and help out as needed
- Oversee the Accounts Receivable process in Yardi Commercial Café as an Admin
- Process Manual Checks weekly for ACH’s/WIres
Qualifications
- Bachelor’s Degree a must. CPA is a plus
- 3 Years Minimum Experience in Real Estate Accounting
- Yardi Experience is a must
- Knowledge of Yardi Job Cost Module/Yardi Payscan (Elevate) is a plus
- Must be a go-getter and able to work independently