Senior Accountant GL and Fixed Assets
Posted on :
08-11-2024
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1 Vacancy
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Job Description
Senior Accountant – GL and Fixed Assets
The Senior GL Accountant will be responsible for managing the general ledger functions and financial reporting for our real estate operations. This role involves ensuring the accuracy of financial records supporting the monthend close process and providing insights into financial performance. The ideal candidate will have experience in real estate accounting and strong analytical skills.
Key Responsibilities:
- Maintain and oversee the general ledger ensuring compliance with GAAP/IFRS and internal policies.
- Manage the monthend close process including journal entries reconciliations and variance analysis.
- Prepare and review financial statements including balance sheets and income statements.
- Analyze financial performance and provide insights on property profitability cash flow and budget variances.
- Collaborate with crossfunctional teams to gather data for accurate financial reporting.
- Lead the capitalization and depreciation processes for real estate assets in accordance with company policies.
- Lead interactions with auditors by providing necessary documentation and explanations.
- Stay informed on industry regulations and trends affecting real estate accounting making recommendations for best practices.
- Participate in special projects including system implementations and process improvements.
Qualifications:
- Bachelor’s degree in Accounting Finance or a related field; CPA or equivalent certification is highly preferred.
- 5 years of experience in general ledger accounting with a focus on real estate or property management preferred.
- Strong knowledge of real estate accounting principles financial regulations and reporting standards.
- Proficiency in accounting software (e.g. Sage/ERP) and MS Office (especially Excel/powerpoint).
- Excellent analytical organizational and problemsolving skills.
- Strong attention to detail and ability to manage multiple priorities effectively.
- Effective communication and interpersonal skills capable of working collaboratively across departments.
Employment Type
Full Time
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