A commercial property real estate client of ours in Chicago is seeking a contract Senior Property Accountant (100% remote).
Bachelor degree in Accounting and prior Real Estate industry experience required
GENERAL DUTIES AND RESPONSIBILITIES:
- Responsible for the management and execution of the company’s accounting and financial reporting functions and the timely preparation of month-end financial statements.
- Record journal entries to the general ledger and ensure records are kept in compliance with GAAP
- Manage all accounting activities related to month end close (i.e., account reconciliations, monthly close, accounts payable, accounts receivable, and additional processes to ensure proper accounting)
- General ledger review and analysis
- Prepare Property/Development Management fees and Construction Management fees ensuring proper calculation, invoicing and recording on a timely basis
- Maintain fixed assets including recording/setting up new fixed assets and recording monthly amortization/depreciation
- Review AR aging and assess collectability; recommend write-offs/reserves as needed
- May assist Property Management team with A/R Analysis for collection efforts
- Process recurring and one-off revenue billings; diligently record cash receipts
- Carry out the proper procedures to ensure internal controls are being met
- Bachelor’s degree in Accounting of Finance required
- Prior Real Estate industry experience required
- 4 years of relevant professional accounting experience
- ERP system experience (Oracle & JD Edwards preferred)
- CPA preferred
- Strong communication and presentation skills
- Ability to work well with all levels of employees
If you, or someone you know, is interested please apply today!
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