Staff Accountant
Job ID: BH414626
Category: Senior Accountant, Property Accountant, Accounting and Finance
Specialty: Accounting & Finance
A real estate investment firm in Boston, MA seeks a Staff Accountant for full time, permanent employment.
Must Haves:
- Degree in Accounting
- 3+ years accounting experience
- Experience with debt investments/loans
Preferred:
- Experience with Yardi & SAP Business Planning and Consolidation (Outlooksoft)
Job Summary/Description:
The Staff Accountant will produce monthly financial statements for assigned portfolio of debt or venture investments, properties or corporate entities.
ESSENTIAL FUNCTIONS:
- Prepare general ledger entries and support the monthly close effort
- Assist in preparing the monthly and quarterly combined corporate financial statement
- Assist in preparing the quarterly Board of Directors’ and monthly Operating Committee financial reports
- Perform budget to actual variance analysis
- Bank and other general ledger account reconciliations
- Update budgets and forecasts for non-operating expenses
- Review and reconcile development/construction draw activities and record related entries to general ledger
- Ensure all reimbursable expenses are properly billed and collected on a monthly basis
- Reconcile intra and intercompany balances
- Maintain and update fixed assets sub-ledger
- Update job knowledge by participating in educational opportunities and professional organizations
- Other special projects as assigned
The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
