Sr. Accountant

We are looking for a Senior Accountant to join our team in Marlborough, Massachusetts. This role is an excellent opportunity for a highly skilled accounting expert with experience in real estate or property management. The ideal candidate will excel in financial reporting, compliance, and budgeting, while bringing advanced technical expertise to support portfolio management.

For Immediate Interview please contact Victor Muller at 508 205 2136

Responsibilities:

• Prepare detailed monthly, quarterly, and annual financial reports, including balance sheets and income statements.
• Manage month-end closing activities, including complex journal entries, accruals, and comprehensive bank reconciliations.
• Calculate and reconcile Common Area Maintenance (CAM) charges, taxes, and insurance recoveries for commercial tenants.
• Support the development of annual property budgets and quarterly financial forecasts.
• Analyze tenant leases to assess impacts on rent rolls, revenue recognition, and straight-line rent schedules.
• Oversee cash flow management, accounts payable, accounts receivable, and cash receipts to ensure financial stability.
• Collaborate with internal and external auditors by preparing audit schedules and providing necessary documentation.
• Conduct variance analysis and provide actionable insights to stakeholders for informed decision-making.
• Ensure compliance with accounting standards and regulations, maintaining accuracy in all financial processes and reports.