What are the responsibilities and job description for the Senior Accountant position at Lincoln Harris CSG?
Job Title: Senior Accountant
Department: Accounting
Reports to: Controller
FLSA Status: Exempt
General Description of Duties and Responsibilities:
- Review and research property management billing transactions, including scheduled charges, and adjustments
- Review and understand tenant leases and enter into MRI/Yardi accounting system
- Review accrual basis property general ledgers, balance sheets and income statements, including preparing and recording journal entries as required
- Review monthly financial reporting packages and variance reports
- Review balance sheet accounts (including bank reconciliation) and examine all general ledger accounts for accuracy and make corrections as needed
- Setup, prepare, and review CAM reconciliations using the MRI/Yardi recovery module (Must understand how recoveries work)
- Work closely with property managers and assistant controllers to create and review annual budgets
- Provide direction and guidance related to all pertinent accounting and financial reporting matters to accounting and property managers
- Work closely with controller on day to day decision making process
Requirements
- Bachelor degree (Master’s degree a plus)
- CPA or CPA candidate preferred
- 3 years commercial accounting experience (Experience requirement can be adjusted with CPA or Master’s Degree)
- Great oral and written communication
- Advanced proficiency in Microsoft Office products
- Real estate software experience is required
- Detail oriented with advanced research skills
- Ability to work independently and in a team environment
- Must use good judgment, demonstrate initiative and take pride in accuracy
- Must maintain a high level of professionalism and confidentiality
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