Creative Financial Staffing | Senior Accountant FL | palm beach, fl Job at Creat

Real Estate Accountant - West Palm Beach Do you have the skills to fill this role Read the complete details below, and make your application today. Well-established organization located in West Palm Beach Why take a Real Estate Accountant role with this company? Well established organization in the real estate industry for over 20 years. Promotion from within culture, position open due to growth. Stress free environment, good work life balance. Full benefits include 100% paid Healthcare, 401k, and paid vacation & holidays. What will the Real Estate Senior Accountant do? Responsible for the monthly G/L close and preparation of monthly financial statements. Assist with monthly property variance reports. Responsible for lease administration functions, including setting up new and renewal leases, tracking future lease commencement dates and move-outs, and preparing commission payables. Supervise day-to-day accounts receivable and payable activities. Review and approve recurring monthly expenditures. Review and approve bank reconciliations for depository and disbursement accounts. Review and approve monthly sales tax filings. Balance fixed assets and depreciation schedules. Prepare funding for escrows and mortgage loan payments monthly. Review and approve monthly rent-up statements. Assist with due diligence and closing for acquisitions and dispositions of properties. Prepare actual and estimated CAM recovery calculations and billings for tenants. Review and approve Company/Corporate transactions, including inter-company transactions, expenses, payroll, commissions, etc. Assist with the preparation of annual operating budgets. Assist with annual tax preparation and the audit process. Prepare reporting packages for tax returns and audits. Review tax returns, K1s, and audits. Comply with the reporting requirements of lenders, internal investment funds, and joint venture partners. What the company needs in the Real Estate Accountant: Bachelor's Degree in Accounting or Finance. 3 to 5 years of experience in commercial Property Management. Intermediate Excel skills and Yardi are preferred.