Position Description This Senior Accountant role is responsible for the preparation of financial statements and reconciling financial accounts for properties in a custom-built portfolio of real estate assets. This role works closely with accounting leadership, owners, and our commercial real estate managers, as well as our lease administration advisory team and fellow accountants within our client services accounting team.   Essential Job Functions Perform monthly bank reconciliations Maintain general ledger accounts, providing monthly account analysis, and reconciling balance sheet accounts Month-end close preparation of monthly and quarterly financial reporting packages for clients Prepare journal entries for client properties Collaborate with Property Management Team for final monthly/quarterly reporting Monitor tenant billing and cash receipts Provide assistance with annual budgeting and forecasting, including review of final budgets Enforce GAAP accounting principles and company policies Ensure compliance with internal control compliance efforts Assist in areas when needed (charge batch posting, receipt posting, audit inquiries, SOC testing, etc.) Train and develop accounting staff to strengthen skills and knowledge Special projects as needed     Education and Experience Requested Bachelor’s degree in Accounting with minimum of 5+ years accounting experience Previous real estate accounting experience preferred, but not required Ability to comprehend, analyze and interpret financial statements various types of internal management reports Ability to review and analyze budgets Excellent interpersonal and communication skills, both written and verbal Proficiency in MS Office programs as well as general ledger applications and specific real estate related programs, such as Yardi and MRI Superior customer service skills and orientation. Collaborative style needed. Ability to maintain professionalism at all times under stressful situations