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Senior Project Accountant
Location:
Atlanta, GA
Description:
Senior Project Accountant Job Summary: The Senior Project Accountant is responsible for the timely and accurate financial reporting of assigned operating properties. Responsibilities include month-end close for assigned business units, reconciliation of accounts on a monthly basis, monthly calculation of operating expenses by tenant, reviewing accounts payable for accuracy, and assisting property management and accounting department with financial projects as needed. Property Accounting Responsibilities: Accurately record income, expenses and changes in assets and liabilities on a monthly basis Update projected cash flow schedules throughout the year Record Company's share of partnership income on a monthly basis, and ensure that Equity Pick-Up Business Units are accurate Ensure inter-company balances are reconciled and paid in a timely manner Assist Assistant Controller, Retail Division, Asset and Property Managers as needed (especially with variance reporting and A/R issues) Assist property manager in the annual budget process with Asset and Property Managers Assist property management with quarterly forecasts for assigned properties Review and calculate monthly CAM/TAX/INS calculations, ensuring compliance with lease agreements Reconcile all balance sheet accounts and applicable income statement accounts to ensure accuracy Promptly record reconciling items and prepare schedules supporting each account Calculate depreciation and amortization Review monthly bank statement reconciliations Promptly record any reconciling items Review annual letters sent to tenants concerning the upcoming year base rental and estimated CAM/TAX/INS amounts. Ensure correct amounts are accurately reflected in the accounts receivable system Ensure that leasing commissions, tenant allowances, taxes, insurance, etc. are paid in a timely manner Prepare monthly draw for the construction loan Minimum Qualifications and Experience: Must demonstrate initiative of taking on projects that benefits the accounting department or other customers. Must demonstrate leadership among peers. Must be organized, concise, detailed, flexible, and efficient Must have excellent communication, and interpersonal skills Must have good listening skills, and be service-oriented Must be able to work outside the core business hours when needed 4+ years of corporate accounting experience and a bachelors degree in Accounting required Real Estate experience required, retail real estate experience preferred JD Edwards and MRI experience preferredPowered by JazzHR
Company:
Northpoint Search Group
Posted:
June 17 on The Resumator
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More About this Listing: Senior Project Accountant
Senior Project Accountant is a Accounting & Finance Accountant Job at Northpoint Search Group located in Atlanta GA. Find other listings like Senior Project Accountant by searching Oodle for Accounting & Finance Accountant Jobs.
Senior Project Accountant is a Accounting & Finance Accountant Job at Northpoint Search Group located in Atlanta GA. Find other listings like Senior Project Accountant by searching Oodle for Accounting & Finance Accountant Jobs.