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Accentuate Staffing is currently recruiting for a Senior Accountant to join an established company in the Raleigh area.  This position will assist in performing all commercial accounting, retail and office, functions for mixed used property. Maintain general ledger, financial statements, receivables and payables for the equity partner, and the owner’s associations.

Responsibilities:
-Provide consolidated monthly reports in accordance with equity partner’s deadlines and requirements.
-Upload monthly reporting package through AMS to equity partner by the 15th of each month.
-Perform detailed month end financial tie outs.
-Prepare monthly journal entries, financial statement preparation and bank reconciliations
-Address all review questions from equity partner after completing monthly reporting package
-Reconcile bank statements monthly
-Verify Monthly rent charge to tenants, noting rent increases. Prepare letters/emails to notify tenants of increase.
-Review all lease documents
-Create Lease Abstract for all new leases and lease amendments, and record in MRI.
-Review leases for Tenant Improvement, and Lease Commission payments and prepare TI/LC capital funding initial approval packages and process funding.
-Maintain lease tracking reports for tenant renewal and terminations.
-Bill tenants and collect fixed CAM and other charges monthly.
-Manage retail/office and HOA cash balances.
-Work collaboratively with the other property accountant.
-Year-end Tax and Insurance Reconciliations.

Requirements: 
-Two to three year’s accounting experience or combination of education and experience
-Bachelor’s degree in Accounting
-Experience with JD Edwards, Yardi or MRI accounting systems preferred
-Strong understanding of Generally Accepted Accounting Principles
-High proficiency in Microsoft Excel