Large Real Estate Developer – Miami, FL Hiring for Sr. Accountant Job at Miami, FL Full Time

One of South Florida’s most successful Real Estate Developers is looking for an Sr. Accountant to join the team.

Great position with excellent compensation including bonus and benefits!

Sr. Accountant – Position Description:

The Sr. Accountant is responsible for full cycle accounting functions for reporting and tax return preparation purpose, as well as coordinating financial reporting and intercompany reconciliation with external accountants. The Sr. Accountant is in charge of updating and keeping track of all Accounts Payable, Payroll, monthly Accounting Close schedules, reporting deadlines, mortgage payments, and compliance. This role provides support to the Corporate Controller and Chief Financial Officer.

Sr. Accountant – Essential Duties & Responsibilities:

Accounting Month End Closings – Properties and entities managed internally

• For properties and entities managed internally, prepare monthly workpapers and run Yardi financial statements within established deadlines. Ensure all balance sheet items and key P&L accounts are appropriately supported in the workpapers.
• Perform Accounts Payable function
• Process the bi-weekly Payroll for the Corporate HQ staff
• Prepare monthly reconciliation of control accounts to subsidiary ledgers
• Prepare monthly reconciliation of bank statements and mortgage escrow statements and review same
• Record journal entries for monthly transactions

Accounting Year End Closings – Audit and Tax

• Prepare annual workpapers for both internally and externally managed properties as well as FCG entities within established deadlines for both auditors and tax preparers. This includes ensuring all bank recs are completed and accurate, reconciling balances to sub-ledgers and ensuring all balance sheet items and key P&L components are appropriately supported in the workpapers
• Assist the Controller to coordinate delivery of workpapers to the external auditors and tax preparers and liaise as needed in order to meet reporting deadlines
• Assist Controller to ensure all year-end audit and tax adjustments are booked timely to the appropriate general ledger
• Assist Controller to ensure the timely distribution of K-1’s to all K-1 recipients

Monthly/Quarterly/Annual Non-Income Tax Matters

• Preparation of Sales tax returns
• Ensure real estate taxes are paid on time
• Provide support to the Controller to ensure the timely reporting and completion of personal property tax returns

Cash Management

• Cash management – monitor cash positions to ensure adequate funds are available
• Prepare and track monthly operating funds requests and draws
• Assist the Controller in the management of the Accounts Payable function
• Assist the Controller to ensure recurring vendors are paid timely
• Assist the Controller to create wire transfers for payments to vendors or distributions paid via wire
• Execute funding for the bi-weekly payroll runs
• Assist the Controller to set up vendors on ACH

Sr. Accountant– Essential Skills & Experience:

• Accounting Degree required
• Attention to detail and strong organization skills
• Proficiency with Microsoft Excel
• Knowledge of CAM Reconciliations a plus
• Knowledge of tax returns a plus
• Knowledge of Yardi and Yardi Payscan a plus

Sr. Accountant / Sr. Accountant / Sr. Accountant / Sr. Accountant / Sr. Accountant / Sr. Accountant / Sr. Accountant /

Job Type: Full-time

Pay: $120,000.00 – $130,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Professional development assistance
• Vision insurance

Schedule:

• Monday to Friday

Supplemental Pay:

• Bonus pay

Ability to commute/relocate:

• Miami, FL 33137: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor’s (Required)

Experience:

• GAAP: 3 years (Required)
• CAM Reconciliations: 1 year (Preferred)
• Yardi: 1 year (Preferred)

Work Location: One location