Senior Accountant

Overview

• The Senior Accountant role involves managing property and corporate accounting activities with precision and timeliness.
• Collaborate with the Controller to ensure accurate financial reporting and compliance.
• Utilize advanced accounting systems to streamline processes and enhance efficiency.
• Supervise accounts payable operations to ensure timely and accurate processing.
• Analyze and report on real estate tax assessments and charges effectively.
• Maintain and troubleshoot accounting and revenue management systems for optimal performance.
• Prepare detailed work papers and reconcile accounts during month-end closing processes.
• Contribute to a secure and balanced work environment promoting professional growth.

Key Responsibilities & Duties

• Reconcile bank accounts and ensure proper application of deposited funds.
• Analyze and bill commercial tenants for recoveries in a timely manner.
• Manage intercompany transactions and achieve accurate financial cut-offs.
• Supervise accounts payable processes, ensuring compliance and accuracy.
• Create vendor accounts and manage insurance certificates from vendors.
• Allocate credit card charges and ensure timely reimbursements monthly.
• Analyze real estate tax assessments and ensure timely payment postings.
• Maintain and resolve issues within accounting and revenue management systems.

Job Requirements

• Bachelor of Science (BS) degree in Accounting or related field.
• Minimum of 3 years of direct accounting experience; 5 years preferred.
• Proven expertise with MRI General Ledger and Accounts Payable systems.
• Experience with Nexus accounts payable workflow management software.
• Strong communication and interpersonal skills for effective collaboration.
• Hands-on approach with a focus on accuracy and timeliness.
• Ability to analyze and report on financial data efficiently.
• Commitment to maintaining a balanced and secure work environment.