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Senior Accounting Specialist
3 weeks ago
We are seeking a highly skilled and experienced Senior Accounting Specialist to join our team. As a key member of our finance department, you will be responsible for ensuring the accuracy and timeliness of financial statements and other accounting-related tasks.
Key Responsibilities:
- Prepare, review, and analyze financial statements for development projects.
- Maintain general ledgers and ensure accurate monthly and year-end closing.
- Handle draw accounting, including preparation and tracking of draw requests.
- Process and approve payables, wire requests, and ensure timely disbursements.
- Reconcile vendor statements and resolve discrepancies.
- Generate AR aging reports and work with property managers to reduce delinquencies.
- Record rent and other receivables accurately and on time.
- Monitor tenant ledgers, reconcile payments, and follow up on overdue balances.
Required Skills & Qualifications:
- Experience: Minimum 5+ years of accounting experience in U.S. property management (development focus preferred).
- Software Skills: Proficiency in Yardi.
- Technical Skills: Advanced Excel skills for data analysis, reporting, and reconciliations.
- Knowledge Areas: Development accounting, draw accounting, financial statements, wire transfers, payables, and payroll processing.