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Accentuate Staffing is currently recruiting for a Senior Property Accountant to join a local company in the Raleigh area.

Responsibilities:

• Compile and analyze financial information to prepare entries to accounts and document business transactions.
• Review general ledger for proper coding and research variances, engaging with property management to resolve potential issues
• Prepare quarterly cash flow statements with accompanying notes and other basic financial reports.
• Review fixed asset invoices for proper coding and recognition
• Prepare and post journal entries, reconciliations including balance sheet, and revenue analysis.
• Perform year-end closing functions to include accruals and supporting schedules for all balance sheet accounts.
• Prepare financial work papers for preparation of partnership tax returns
• Prepare all financial statements related to mortgage compliance reporting
• Coordinate all monthly mortgage payments
• Prepare monthly sales tax reporting (where required)
• Maintain debt schedules
• Schedule monthly investor distributions
• Prepare various analysis/reports for management as requested.
• Perform miscellaneous duties as requested to maintain efficiency and productivity within the accounting department and the company as a whole.
• Interact with external auditors in completing audits.

Requirements:

• Minimum three to five years accounting experience (real estate experience a plus)
• BS degree in accounting or finance (CPA preferred)
• Strong analytical skills.
• Strong Computer Skills: Yardi and AVIDXCHANGE a plus
• Advanced EXCEL skills
• Preferably someone familiar with standard concepts, practices and procedures within the real estate industry.