We are actively interviewing candidates for an experienced property accountant (3-5 years). This Senior Accountant will be responsible for all accounting functions.
A Bachelors Degree in Accounting is required, and CPA (or CPA track) would be preferred.
Senior Accountant Responsibilities include:
- Review of financial statements prepared by outsourced service providers (GAAP) and supporting schedules for accuracy and completeness.
- Prepare monthly IFRS financial statement for group consolidation (prior IFRS preferred but not required; on-job training/mentoring will be provided)
- Quarterly lender, investor, and REIT compliance reporting.
- Prepare intercompany reconciliation, and ensure all inter-company transactions are properly recorded.
- Review of the yearly budget submitted by an asset management team, bi-annual forecast.
- Review monthly actual vs budget variance analysis prepared by the asset management team.
- Prepare monthly flux analysis (MTM income statement analysis).
- Calculate and review the recovery ratio (OPEX recovery ratio) for the assigned portfolio and communicate with the respective asset manager if the ratio is not in line with the lease agreement.
- Work with software such as MRI/SAP
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