Role Title: Senior Real Estate Accountant
Start Date: Asap
Location: Naples, FL Office – 5x/week in office
Salary: 95K – 105K plus Performance Bonus, PTO, Sick Leave Pay, 401K Matching, Full Medical, etc.
*SENIOR REAL ESTATE ACCOUNTANT*
We are a privately-held real estate development and investment organization that creates and invests in best-in-market senior living centers.
For over 100 years, we and our predecessor affiliates have been based in Southern California where a majority of our projects are located.
In 2021, we established a new headquarters office in Naples, FL, and are seeking an experienced, accounting professional to join the team.
Location:
* On site (in-office), Naples, FL five (5) days per week
* Reports to Finance and Accounting Team Lead (currently, located in Atlanta, GA)
* Minimal (0%-10%) travel required annually, primarily to meet with California-based Company associates
Requirements:
* Minimum of five (5) years practical experience with commercial real estate project accounting
* Undergraduate degree in Accounting
* Fluent in English, written and spoken
* Significant experience using Yardi (Voyager) and Microsoft Excel
* Audit experience a plus
* Licensed as a CPA a plus
Duties
* Monthly review of, adjustments to, and closing the books for multiple (approximately 25) legal entities (many of which have limited activity during the year)
* Prepare month-end financial statements and supporting documents to banks and partners
* Prepare year-end financial packages to send to outside CPAs for preparation of tax returns
* Calculate and propose journal entries to record interest and fees on property loans
* Analyze, adjust and maintain intercompany accounts (“Due To / Due From”)
* Review, analyze and clean up the books for entities whose assets are under construction
* Review, analyze, and prepare journal entries to reclassify projects from “work-in-process” (under construction) to “operating” when appropriate to do so
* Review, analyze and prepare for consolidation financial information received from third party managers (operators)
* Review, correct and prepare financial consolidations for related entities
* Cooperate and collaborate with other accounting and operations staff members located in Naples HQ and Westlake (CA) offices
Successful Candidate:
* Has excellent oral and written communication skills
* Maintains a positive attitude when working under deadlines
* Disciplined in remaining on-task in a fast-paced business environment
* Flexibility within a multi-location, partially virtual work environment (some executives connect virtually)
* Is respectful toward executives, colleagues, banks, vendors, and finance partners
Compensation:
* SALARY: Competitive salary, plus up to 15% bonus annually
* SAVINGS PLAN: 401(k) tax deferred savings plan (after 6 months), 100% company match up to 4%
* BENEFITS: Full benefits plan including health, maternity, dental, vision, life, and disability
* PTO: After 90-day probationary period, 20 days PTO/Sick days per year plus 10 federal holidays each year
Job Type: Full-time
Pay: $95,000.
00 - $105,000.
00 per year
Benefits:
* 401(k)
* 401(k) matching
* Dental insurance
* Health insurance
* Life insurance
* Paid time off
* Vision insurance
Experience level:
* 5 years
Physical setting:
* Office
Schedule:
* Monday to Friday
Supplemental pay types:
* Bonus opportunities
Education:
* Bachelor's (Required)
Experience:
* Accounting: 5 years (Required)
* Commercial Real Estate: 3 years (Required)
* Yardi (Voyager): 1 year (Required)
Work Location: In person
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