Job Description

Our client, a leader in the automotive business, is looking for an experienced Senior level Accountant to join their growing team. This company offers a culture of work life balance, friendly, supportive and a merit based promotional structure. They offer an exceptional compensation and benefits package that includes working from home a portion of the work week, PTO and select working hours.

First 90 days 100% ONSITE everyday, after training for 90 days, this position will be hybrid

The Senior Accountant is part of the accounting team where you will report directly to the Accounting Manager. The superstar candidate is going to have commercial property accounting experience, CAM reconciliations and property budget experience.

What will the transcendent candidate do on a daily basis?

· Follow the provided workflow process and procedures to complete all requirements on time and accurately

· Maintain and review accrual basis property general ledgers, balance sheets and income statements including preparing and recording journal entries required

· Review and research property management billing transactions, including scheduled charges and adjustments

· Daily use of MRI or Yardi to review monthly rental charges, late fee reporting, CPI Billing adjustments, bad debts, tenant ledgers, and aged delinquency reporting

· Prepare monthly income statement variances from budget or historical trends

· Reconcile balance sheet accounts and examine all general ledger accounts for accuracy; and adjust as needed

· Review construction design fees and prepare related monthly spreadsheets

· Review monthly General Ledger detail and related automate expense pools for propriety

· Prepare monthly recovery accrual entry as well as annual operating expense recovery reconciliation

· Review cash receipts daily and verify posted in compliance with client guidelines

· Provide customer service, guidance, and support to the property management team for items such as tenant balances and lease data

· Develop annual budgets with the property management team and/or review budget details

· Review Accounts Payable invoices for coding and proper documentation using AVID electronic system

· Be a team player willing to back up other employees in the department as needed

· Complete special projects as assigned

· Review lease agreements and abstracts as needed

· Enter new leases and/or lease amendments into Accounting system

· Review and process write-off requests

· Assist property management with gathering documents for tenant and operational audits

Qualifications:

· Minimum 5 years commercial property experience

· Yardi and/or MRI experience

· Bachelor's degree in accounting is preferred

· The ability to read and interpret lease agreements

· Effective oral, written and listening communication skills

· Professional interpersonal skills, the ability to work independently and in a team

· Detail oriented and ability to provide accurate work products

· Ability to meet deadlines, good time management and organizational skills

· Proficient in Microsoft applications (Outlook, Excel and Word) and Adobe PDF

· Critical thinking with the ability to apply good judgement to resolve problems

· Ability to maintain a high level of professionalism and confidentiality

Benefits: Base salary, performance bonus, PTO, Select Schedule, 401K, company match medical, dental, vision, life, and disability

All qualified applicants will receive consideration
To apply please email your resume to jwesneski@ledgent.com