Staff Accountant

Burlington, Ma. $55-65K + Bonus Job Description/Responsibilities Corporate Accounting Assist with the monthly, quarterly, and annual close process for corporate entities. Prepare journal entries and maintain supporting schedules. Perform monthly balance sheet reconciliations. Assist with corporate cash reconciliations and cash management activities. Assist with fixed asset accounting and depreciation schedules. Support the preparation of annual budgets and forecasts. Assist with corporate financial reporting and management reporting packages. Property Accounting Assist with the accounting for a portfolio of commercial retail properties. Record monthly journal entries and prepare account reconciliations. Review tenant receipts and apply cash collections. Assist with CAM, operating expense, and real estate tax reconciliations. Support tenant billings, rent adjustments, and percentage rent calculations. Prepare monthly property financial statements and variance analyses. Assist with lender reporting and ownership reporting requirements. Work closely with Property Managers and Asset Managers to resolve accounting questions and ensure timely reporting. Coordinate with third-party property managers to obtain financial information and supporting documentation. General Accounting Assist with annual audits and tax preparation by providing schedules and supporting documentation to external public accounting firms. Maintain organized accounting records and supporting documentation. Assist with special projects, acquisitions, dispositions, and process improvement initiatives. Ensure compliance with GAAP and company accounting policies. Identify opportunities to improve accounting processes and efficiencies. Perform other accounting and administrative duties as assigned. Must haves: Bachelors in accounting0-2 years of general accounting experience If interested, please reach out to jalercio@kbwfinancial.com KBW789