Staff Accountant POST NUMBER: 475861
- Prepare and maintain monthly financial statements for a portfolio of commercial real estate assets.
- Record journal entries, accruals, and account adjustments in accordance with GAAP or Tax Basis.
- Perform monthly bank reconciliations and balance sheet reconciliations.
- Track and reconcile operating expenses, CAM recoveries, and tenant-related receivables.
- Assist with budget preparation, variance analysis, and forecasting for assigned properties.
- Coordinate with property managers to review financial results and resolve discrepancies.
- Support annual audits and tax preparation by providing requested schedules and documentation.
- Track and record development project costs, including construction invoices, soft costs, and capital expenditures.
- Maintain development budgets and assist with cost-to-complete analyses.
- Process and review construction draw requests and lien waivers.
- Work with development managers to ensure costs are properly coded to projects and phases.
- Monitor project budgets vs. actual spending and report variances.
Recommended Jobs
Retail leader with strong emphasis on sales and customer service
Job Description Job Description Benefits: ~401(k) matching ~ Competitive salary ~ Dental insurance ~ Employee discounts ~ Free uniforms ~ Health insurance ~ Opportunity for advancem…
Caregiver
Our Village Caregiving office located in Athens, OH is seeking an in-home caregiver to provide essential care and support to individuals in need in the Pomeroy area. This is a part-time, hourly health…
Project Administrator
Job Description Job Description PROJECT ADMINISTRATOR | YUKON MANAGEMENT, LLC. Type of Position: Part-Time, Regular Tier: 1 Location: Dayton, OH Schedule: Monday – Friday, 20 hours …
Sales
Job Description Job Description Dunkin's Diamonds is hiring for a Top performing Jewelry and Watch Sales Professional for our New Philadelphia, Ohio location. Dunkin's Diamonds is a 3rd Genera…
Leasing Professional
Job Description Job Description Description: Love Where You Work! At Towne Properties , we don’t just build communities—we build careers. Family-owned since 1961, we’ve spent over 60 y…
Counselor
Counselor Muskingum University invites applications for a counselor in our Counseling Center. This position provides specialized mental health counseling and developmental support for students with l…
Vinyl/Sign Installer with Large Format Printing Experience
Job Description Job Description We are seeking a skilled Vinyl/Sign Installer to join our team. The ideal candidate will have 3-5 years of experience in vinyl installation and be proficient wi…
Lead Electrical Engineering (FOS) - 38214
PCB Layout Designer ( Rochester, NY ) 36750, 32536 Direct Hire Onsite Only - Rochester is located in Upstate New York on Lake Ontario 60 miles from Niagara Falls. Salary Plus Benefits: Re…
Asst. Store Manager
Job Description Job Description The Asst. Store Manager is responsible for: Creating a pleasant and hospitable work environment and maintaining good customer relationships. Be well versed i…