Division Accountant

Our client is one of the largest companies in the Real Estate Development space and they are looking for a Sr Accountant to join their team in their beautiful modern Boca office. The Sr Accountant's primary responsibilities include managing month-end close processes and preparing financial statements. This involves preparing and posting journal entries, analyzing balance sheet accounts, reviewing construction P&L accounts, and initiating all wire transfers for their region. Additional duties include reviewing the property management financial statement package, overseeing cash management, and preparing monthly draw requests.

• Gathers required information for month-end close by preparing and entering monthly journal entries, performing bank reconciliations, and maintaining cash sheets.
• Completes balance sheet schedules to ensure accurate reporting of monthly financials and reconciliation of balance sheet accounts.
• Reconciles monthly interest and loan balances with lender statements.
• Prepares financial statements and supporting schedules for all entities within the assigned portfolio.
• Manages cash activity, including initiating wire transfers and recording all cash-related transactions for the portfolio promptly.
• Prepares bank reconciliations.
• Participates in company-provided training, including safety, anti-discrimination, information systems, and harassment prevention.
• Adheres to all company standards, health and safety regulations, and applicable local, state, and federal laws.

Experience you bring to the table:

• One to three plus years experience in accounting and full financial statement preparation.
• Bachelors Degree

The Sr Accountant's primary responsibilities include managing month-end close processes and preparing financial statements. This involves preparing and posting journal entries, analyzing balance sheet accounts, reviewing construction P&L accounts, and initiating all wire transfers for their region. Additional duties include reviewing the property management financial statement package, overseeing cash management, and preparing monthly draw requests.

• Gathers required information for month-end close by preparing and entering monthly journal entries, performing bank reconciliations, and maintaining cash sheets.
• Completes balance sheet schedules to ensure accurate reporting of monthly financials and reconciliation of balance sheet accounts.
• Reconciles monthly interest and loan balances with lender statements.
• Prepares financial statements and supporting schedules for all entities within the assigned portfolio.
• Manages cash activity, including initiating wire transfers and recording all cash-related transactions for the portfolio promptly.
• Prepares bank reconciliations.
• Participates in company-provided training, including safety, anti-discrimination, information systems, and harassment prevention.
• Adheres to all company standards, health and safety regulations, and applicable local, state, and federal laws.

Experience you bring to the table:

• One to three plus years experience in accounting and full financial statement preparation.
• Bachelors Degree