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Senior Accountant Real Estate

Company: Creative Financial Staffing
Location: Kenosha
Posted on: August 7, 2022

Job Description:

SUMMARY: Our client is a leading family owned company that is looking for someone that can provide accounting support to the ownership & departmental personnel by ensuring data integrity of financial information, providing timely & accurate reporting to management, safeguarding company assets, and maintaining internal controls. Performs analysis and prepares reporting from accounting records. DUTIES AND RESPONSIBILITIES:

  • Conduct monthly financial statement review with comparison to budget for Multifamily Residences, Commercial Properties & Condo Associations.
  • Prepare and file property tax returns and sales tax returns.
  • Perform the review and annual calculations for CAM charges.
  • Prepare key account reconciliations for assigned properties.
  • Review and prepare the recording of revenue for property sales.
  • Calculate and prepare cross entity charges and settlements.
  • Design and create reporting from the AppFolio system for Key Management Reports.
  • Complete annual entity registration fee processing.
  • Calculate and prepare cross entity charges and settlements.
  • Prepares and posts complex and confidential journal entries.
  • Examine and analyze existing policies and procedures, researching alternative opportunities, developing more effective and efficient processes.
  • Understand and provide guidance of core accounting principles and business practices.
  • Performs other related duties as assigned by management. QUALIFICATIONS:
    • Bachelors degree in accounting or equivalent
    • Five to seven years related experience
    • Familiarity with GAAP and technical accounting standards and terminology
    • Excellent written and oral communication skills
    • Strong organizational, problem-solving, and analytical skills
    • Ability to manage priorities and workflow
    • Acute attention to detail
    • Ability to work independently and as a member of various teams and committees
    • Proficient on AppFolio software
    • Strong interpersonal skills.
    • Good judgement with the ability to make timely and sound decisions
    • Creative, flexible, and innovative team player

Keywords: Creative Financial Staffing, Kenosha , Senior Accountant Real Estate, Accounting, Auditing , Kenosha, Wisconsin

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