Senior Property Accountant-hybrid

Robert Half
Chicago, IL Per Diem
POSTED ON 5/31/2024
Senior Property Accountant growing company with excellent benefits ; hybrid work environment and bonus structure. Great team environment and management. For more information ; email your resume to danielle.tubero@roberthalf.c0m or call Danielle Tubero at 630-368-1175 Prepare monthly and quarterly financial reporting packages for external distribution to investors and joint venture partnersComplete month end property accounting close; Journal entriesMonthly workpaper supporting each balance sheet account ,Calculating accrualsReviewing income statement activityPreparing depreciation/amortization schedulesBank reconciliations preparedPreparation of financials and variance reportReview rent roll information, tenant charges and receivables Inputting debt service, depreciation/amortizationPrepare annual escalation and settlement reconciliations for CAMSupport property acquisition and disposition process through recording of opening and closing entries and creating related MRI entities and GL accountsSupport yearly tax preparation process and assist with annual budget process and support annual auditsReviewing revenue and cash flow analysis

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