We have been engaged by a client in the Streeterville area of Chicago a residential real estate company looking to hire a Senior Accountant to their growing team. This client has a great company culture seeking a driven individual seeking professional growth.
Why this Senior Accountant role:
- Laid back environment, high visibility to Director, VP’s and owner Executives.
- Tools needed are provided while working in the office, wants employees to have all needed at their fingertips.
- Competitive salaries and benefits, 10% bonus, maternity leave and other benefits along with 401K match.
- Great work life balance, this is a 9-5!! Slightly more at year-end.
Salary Range $90,000-$100,000
Top Responsibilities:
- Assist in monthly, quarterly, and year-end close and consolidation processes
- Reconcile G/L accounts including escrows and reserves for Corporate holdings entity
- Consolidate tenant related accounting
- Reconcile capital activity
- Prepare journal entries related to significant transactions such as acquisitions, dispositions and financings.
- Analyze lease commissions, tenant allowances and other capital items for proper classification.
- Collaborate with Property Management to prepare monthly variance analysis of operating revenue and expenses.
- Coordinate with other Senior Accountants to provide consolidated financial and operating reporting for the multifamily portfolio
- Owner distributions
- Prepare data to support the preparation of tax returns.
- Assist outside firms with audit and/or year-end tax filings.
- Assist with preparation and review of annual property budgets.
- Participate in special projects and prepare ad hoc reports as needed.
- Preparation of tenant reconciliations and estimates in accordance with stipulated lease terms.
Experience:
- Degree in Accounting with 3-8 years+ of Audit or Accountant experience, financial consolidations desired
- Mid-Tier CPA Firm experience preferred
- Familiarity with family office or real estate corporate books a plus
- Excel skills to include pivots and v-lookups
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