Senior Accountant

Job Description

The ideal candidate will possess significant accounting experience with industrial properties, a keen eye for detail, and excellent communication skills.

Job Duties:

• Prepare financial statements.
• Analyze and reconcile bank statements and general ledgers.
• Post journal entries for accrued expenses and revenue.
• Maintain and record fixed assets, including depreciation/amortization.
• Ensure accurate monthly recording of revenue and expenses.
• Assist with monthly and quarterly close activities, reconciling intercompany receivables and payables.
• Prepare and analyse monthly financial statements, researching and reporting on significant variances and trends.
• Prepare internal financial statements and supporting schedules as per the monthly close schedule.
• Assist in budget and forecast preparation.
• Coordinate annual audit and tax document preparation.
• Track and monitor tenant lease obligations.
• Prepare reporting packages for lenders and joint venture partners, calculating and monitoring financial debt covenants and joint venture equity contributions and distributions.
• Undertake additional duties and special projects as assigned.

Qualifications:

• At least 3 years of relevant industrial property accounting experience.
• Bachelor’s degree in accounting, finance, business, or a related field.
• Preferred public accounting experience and/or CPA designation.
• Advanced proficiency in MS Office applications, particularly Excel.
• Experience with MRI, Yardi, and/or other real estate accounting software systems.
• Ability to work independently as well as collaboratively in a team.