Financial Accounting Professional
2 days ago
We are seeking a highly skilled Financial Accounting Professional to join our team at RRD GO Creative. This role is ideal for an experienced accounting professional looking to take their career to the next level.
About the RoleIn this key position, you will be responsible for ensuring the accuracy and integrity of our financial data by analyzing and reconciling general ledger accounts. Your expertise in US GAAP and commercial real estate accounting will be invaluable in providing high-quality financial reporting packages to our clients.
Responsibilities- Primary point of contact for clients on day-to-day accounting activities
- Complete, review, and research property management transactions, including schedule charges and billing adjustments
- Maintain and review Rent Roll, Tenant Ledger, Aged Delinquency, and Lease Expiration reports monthly
- Maintain and review cash/accrual/tax/GAAP based property general ledgers, balance sheets, and income statements, including preparing and recording journal entries as needed
- Prepare and distribute monthly financial reporting packages, variance reports, and all other additional schedules as required by the client
- Reconcile transaction discrepancies by collecting and analyzing bank account information
- Reconcile all balance sheet accounts and examine all general ledger accounts for accuracy and make corrections as needed monthly
- Review and fully understand the CAM Reconciliation process
To succeed in this role, you will need:
- 7-9 years of full-time work experience in Property Accounting, Accounts Receivable, Payable, Budgeting, and General Ledger Accounting
- Knowledge in Commercial Real Estate Accounting
- Strong MS office skills
- Excellent analytical skills
- High degree of professionalism and a service-oriented mindset
The salary for this role is estimated to be around $80,000 - $110,000 per year, depending on experience. If you are a motivated and detail-oriented accounting professional looking for a new challenge, please apply now.
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