Senior Real Estate Accountant

About the role

The EisnerAmper Outsourced Services - Real Estate group is seeking a real estate accounting professional with expertise using Real Estate platforms such as Yardi, AppFolio and Intacct. This individual will report to the Manager of Real Estate Accounting and will be responsible for servicing real estate clients and managing multi-entity portfolios of properties, both commercial and/or residential.

Responsibilities

• Make appropriate journal entries to record mortgage, payroll, utilities, management fees, property insurance and property taxes and other cash transactions
• Perform bank reconciliations (operating, security deposit, escrow accounts)
• Perform monthly financial review, accrual accounting and GL reclassifications
• Perform reconciliations of the balance sheet accounts
• Perform in-depth review of the income statement
• Perform actual-to-budget variance analysis
• Prepare monthly financial statement package for ownership to include balance sheet, profit & loss statement, statement of cash flows (if applicable), and bank reconciliations
• Prepare quarterly financial reporting to fulfill lender compliance requirements
• Act as liaison to external auditors by explaining journal entries and financial transactions, providing research data and information as requested, and answering questions necessary to complete the audit in a timely manner
• Submit wires, ACHs, and internal bank transfers
• Develop and upload budgets
• Maintain job costing schedules and prepare construction draw packages
• Maintain CAM and operation escalation schedules

Qualifications

• Bachelor’s Degree in Business, Finance, Accounting, or related field
• 3+ years’ experience in real estate accounting managing multiple properties and/or entities, or 3+ years' in public accounting focused on real estate clients
• Knowledge of Sage Intacct, and/or Yardi

Preferred Qualifications

• Master's degree in Business, Finance, Accounting, or related field
• Experience working with task management and workpaper systems (Blackline, Floqast)
• Experience working with Appfolio and/or Avid Exchange

Benefits

We believe that great work is accomplished when cultures, ideas, and experiences come together to create innovative solutions. We understand that embracing our differences is what unites us as a team and strengthens our foundation. Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work.

Pay

Commensurate with experience

Schedule

Varies