Clarkdavisassociates

Clarkdavisassociates

Senior Real Estate Accountant

Role

Senior Real Estate Accountant

Job type

Full-time

Posted

145 months ago

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Salary

$90k - $90k/yearly

Job description

 

  • Responsible for assisting in the processes necessary to meet monthly internal and quarterly SEC reporting requirements.
    • Responsible for general ledger accounting for three properties
    • Review monthly budget to actual variance reports and prepare variance explanations
    • Prepare detailed quarterly and year end supporting work-papers
    • External joint venture financial reporting
    • Preparation of audited financial statements for joint venture partners and lenders
    • Debt compliance; reserve draws
    • Reconciliation of intercompany accounts
    • Familiarity with treatment of related party transactions
    • Interface with the company's external auditors
    • Oversee the completion of ad-hoc reports and analyses as needed
    • Interface with personnel throughout the company to maintain the proper flow of information
    • Assist in preparation of annual budgets and quarterly re-forecasts

 

  • 8+      years of finance/accounting and systems related experience
  • Bachelor’s      Degree
  • Less      than 10 years of related experience in a Fortune Organization
  • Experience      with JD Edwards EnterpriseOne, JD Edwards World and/or Microsoft NAV strongly      preferred
  • Experience      with Oracle/Hyperion Enterprise Performance Management (EPM) applications,      Kronos Time & Attendance and Ariba Procure-to-Pay preferred

$90K plus bonus

 

 

 








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