Responsibilities:

Oversee general ledger maintenance for multiple real estate entities and property accounts, ensuring transactions are recorded completely and accurately.
Lead monthly, quarterly, and annual closing activities by preparing schedules, reviewing balances, and meeting reporting deadlines.
Create and post journal entries, complete account analyses, and maintain documentation that supports financial activity.
Reconcile operating bank accounts, security deposit and escrow balances, and intercompany transactions across related entities.
Support tenant-related accounting by reviewing rent activity, tracking lease-driven billings, and validating recovery calculations.
Assist in preparing financial statements, audit support files, and detailed workpapers for external accounting partners.
Monitor balance sheet accounts, including accruals, prepaid items, and fixed assets, to maintain reliable financial reporting.
Identify opportunities to improve accounting workflows, enhance reconciliations, and keep internal records well organized.
Use real estate accounting platforms and related tools to manage reporting and maintain accurate property-level financial data.

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