Treasury Analyst

TREASURY ANALYST | GID – Boston, MA

GID is a privately-held, vertically-integrated real estate company that owns, operates, and/or manages a portfolio of multifamily and industrial assets, and develops multifamily and mixed-use projects across the United States. The firm also operates a credit platform that aims to provide commercial real estate debt solutions for institutional borrowers. With corporate offices in Atlanta, Boston, Dallas, Dubai, New York and San Francisco, GID is an experienced real estate investor and manager supported by an integrated operating platform and has 60 years of experience across multiple asset classes.  As of September 30, 2024, GID owns and/or manages $30.0 billion of assets under management across 57,000 apartment units and 28 million square feet of industrial and commercial space [1].  

DESCRIPTION:

The primary responsibility is to provide support on the cash management activities for GID and its institutional co-investment funds.  In addition, this individual may assist with the company’s non-real estate investment activity. 

The Treasury Analyst will embrace our company values of accountability, inclusiveness, energizing, and courageousness.

RESPONSIBILITIES:

• Assist with the cash management activities for the company and its institutional co-investment funds, across the company’s separate platforms.  
• Facilitate the opening/closing of all bank accounts. 
• Initiate foreign and domestic wires, verbally verifying wire instructions for any new beneficiaries. Ensure settlement of wires within required deadline.
• Maintain monthly archives of wire and ACH transfers, including handling e-mail confirmations. 
• Support Know Your Customer (“KYC”) audit inquiries. 
• Daily account monitoring for check/ACH activity, including screening for fraudulent activity.     
• Monitor and track monthly account analysis for multiple banks to ensure all accounts are properly charged. 
• Provide support with ACH direct deposit setup for recurring payments. Notify relevant groups of receipt or payment.
• Collaborate with internal partners including Accounting, Tax, AP, AR, etc., to ensure adequate account balances and/or funding needs.
• Assist AP with investigating and resolving vendor payment issues on our 3rd party payment applications.
• Provide backup administrative support on banking portals.
• Miscellaneous other tasks as assigned. 

REQUIREMENTS:

• Bachelor of Science or Arts.  A concentration in accounting, finance, or economics is helpful. 
• 1 to 2 years of relevant experience in banking, accounting or finance, ideally with some exposure to commercial real estate, is preferred. 
• Computer proficiency, including Excel, is mandatory. 
•  Strong analytical and problem-solving abilities. 
• Ability to juggle multiple projects and tasks, and work efficiently in a fast-paced environment. 
• Ability to work independently. 
• Willingness to take ownership and accept responsibility of projects.  
• Enthusiasm to learn and grow with the department & company.  
• Strong interpersonal skills.  Ability to work well with a diverse group of individuals within and outside the company. 
• Excellent communications skills, both written and verbal.  Ability to articulate recommendations in a clear, concise and informed manner. 

 COMPENSATION: 

• Compensation starts at $90,000 and may be higher based on experience, education, and qualifications, plus a 15% bonus potential.

BENEFITS:

• This position is also eligible for bonus and benefits. For more information, visit: Benefits!
  • 1 hour of paid sick and safe time for every 30 hours worked, 10 days of paid vacation time accrued bi-weekly, 6 weeks of paid parental leave, 10 paid holidays annually, and up to 3 floating days.

Salary : $90,000