Job Title
Senior Client Accountant ( CRE )Job Description Summary
Responsible for all phases of accounting using established accounting principles including financial reporting for clients projects or business units analysis assistance with budgeting and general ledger maintenance as well as use sound technical skills and solid judgment to provide leadership within the accounting team.Job Description
Essential Job Duties:
Perform Full Cycle Accounting to include analysis of accounts or accounting transactions. Prepare and assist with cash management AP and AR Accruals and bank reconciliations. Prioritize and maintain organization of a high-volume workload for fast paced assignment.
Experience with retail properties and understanding of tenant lease clauses is preferred.
Prepare comprehensive financial reporting packages timely and accurately in accordance with internal controls and client requirements; Includes prioritizing and maintaining high volume workload and productivity standards for client.
Research analyze and effectively communicate complex accounting issues and escalate appropriately. Effectively communicate and collaborate with clients and facility management in a timely manner.
Apply appropriate procedures for preparation of accounting records and reporting.
Apply the financial policies and procedures of the company and bring inconsistencies problems and recommendations to the attention of Accounting Manager.
Prepare and review fixed asset ledgers to ensure items are properly capitalized and depreciated based on owner requirements; Calculate and record straight-line rent based on client preferences.
Assist with internal and external audits by providing appropriate documentation and information as requested.
Prepare tenant tax and CAM escalation or other property management items as required.
Performs other related duties as required or requested.
Supervisory Responsibilities:
Education/Experience/Training:
Work Experience:
Requires at least five years of experience or equivalent combination of education and experience
Specialized Knowledge/Skills Experience with Yardi Real Estate software is preferred Strong MS Office Proficiency
Competencies:
Analytical
Attention to Detail
Communication Oral & Written
Customer/Client Focus
Financial Management
Independent Judgment
Interpersonal
Relationship Management
Results Driven
Time Management
Note: The above information on this description has been designed to indicate the general nature and level of work performed by employees within this position. It is not designed to contain or be interpreted as a comprehensive inventory of all duties responsibilities and qualifications required of employees assigned to this job. This job description is subject to change at any time and may differ slightly based on regional location.
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INCO: Cushman & WakefieldRequired Experience:
Senior IC
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