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Senior Project Accountant
$99k-136k (estimate)
Full Time 1 Month Ago
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NorthPoint Search Group is Hiring a Senior Project Accountant Near Atlanta, GA

Job Summary: The Senior Project Accountant is responsible for the timely and accurate financial reporting of assigned operating properties. Responsibilities include month-end close for assigned business units, reconciliation of accounts on a monthly basis, monthly calculation of operating expenses by tenant, reviewing accounts payable for accuracy, and assisting property management and accounting department with financial projects as needed.
Property Accounting Responsibilities:
  • Accurately record income, expenses and changes in assets and liabilities on a monthly basis
  • Update projected cash flow schedules throughout the year
  • Record Company's share of partnership income on a monthly basis, and ensure that Equity Pick-Up Business Units are accurate
  • Ensure inter-company balances are reconciled and paid in a timely manner
  • Assist Assistant Controller, Retail Division, Asset and Property Managers as needed (especially with variance reporting and A/R issues)
  • Assist property manager in the annual budget process with Asset and Property Managers
  • Assist property management with quarterly forecasts for assigned properties
  • Review and calculate monthly CAM/TAX/INS calculations, ensuring compliance with lease agreements
  • Reconcile all balance sheet accounts and applicable income statement accounts to ensure accuracy
  • Promptly record reconciling items and prepare schedules supporting each account
  • Calculate depreciation and amortization
  • Review monthly bank statement reconciliations
  • Promptly record any reconciling items
  • Review annual letters sent to tenants concerning the upcoming year base rental and estimated CAM/TAX/INS amounts. Ensure correct amounts are accurately reflected in the accounts receivable system
  • Ensure that leasing commissions, tenant allowances, taxes, insurance, etc. are paid in a timely manner
  • Prepare monthly draw for the construction loan
Minimum Qualifications and Experience:
  • Must demonstrate initiative of taking on projects that benefits the accounting department or other customers
  • Must demonstrate leadership among peers
  • Must be organized, concise, detailed, flexible, and efficient
  • Must have excellent communication, and interpersonal skills
  • Must have good listening skills, and be service-oriented
  • Must be able to work outside the core business hours when needed
  • 4 years of corporate accounting experience and a bachelors degree in Accounting required
  • Real Estate experience required, retail real estate experience preferred
  • JD Edwards and MRI experience preferred
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Job Summary

JOB TYPE

Full Time

SALARY

$99k-136k (estimate)

POST DATE

05/13/2024

EXPIRATION DATE

07/05/2024

WEBSITE

northpointsearchgroup.com

HEADQUARTERS

Cumming, GA

SIZE

25 - 50

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The following is the career advancement route for Senior Project Accountant positions, which can be used as a reference in future career path planning. As a Senior Project Accountant, it can be promoted into senior positions as a Project Accounting Manager that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Senior Project Accountant. You can explore the career advancement for a Senior Project Accountant below and select your interested title to get hiring information.