Senior Portfolio Accountant

Apply now and our proprietary system will quickly have you in front of a live recruiter. The Opportunity Description We're looking for a Senior Portfolio Accountant , working in Real Estate industry in Newton, Massachusetts, United States . Prepares, generates and reviews financial reports and supporting workpapers monthly, quarterly and annually on a GAAP basis. Analyze results. Maintains the general ledger and prepare/review journal entries and general ledger account analysis. Applies consolidation concepts and accounting for the TRS portfolio. Reviews monthly senior living communities' operating statements ensuring preparation in accordance with lease and management agreements. Handles all financial aspects of several portfolios of senior living communities. Prepares debt covenants as stipulated in the applicable agreements. Assists with the preparation and review of SEC filings and related public disclosures. Assist external auditors during their review and audit of the Company's public filings. Assists in the internal audit process, including updating internal control policies and testing. Facilitates the calculation and payment of corporate G&A expenses due to RMR. Develops and foster a strong relationship with third party senior living communities' managers, tenants and internal asset management staff. Assists the Accounting Manager with training staff and act as a resource for junior members of the team Maintains communication with the third party senior living communities' managers, Department Managers, Corporate Accounting, AR/AP and the Asset Management team. Cross-train on other portfolios within the REIT and provide backup support as needed. Utilize experience to assist in the development of others. Performs special projects as needed and provide support to senior management. Our Client Professional Staffing Group is one of Massachusetts' largest staffing companies. Recruitment leaders count on us for help. You can too! Why? Because of the great service we provide. We were the "overwhelming winner" of the first Excellence Award for Customer Acquisition and Retention. Our customers' satisfaction means opportunity for you! Want to work with someone who cares? We provide staffing to sponsored non-profits. Support scholarships and sponsorships. Give direct assistance to improve employability. We care about you too! And we have the expertise to help. Do you want help with this opportunity? Experience Required for Your Success Bachelor's Degree in Accounting, Finance or Business Administration with 3.0 minimum GPA. 3 years of accounting experience. Proficiency with Property Management/Accounting software. Yardi preferred. Proficiency with Excel, Word and other Windows applications. Ability to work in a fast-paced, collaborate and results-driven environment. Strong analytical skills and ability to identify areas of process improvement opportunities. Willingness to complete daily responsibilities and any special projects with high accuracy and timeliness. Strong attention to detail. Exceptional organizational skills and verbal and written communication skills. Commitment to continued professional improvement and development. Approachable and accessible. CPA preferred. What Do You Think? Does your experience reflect what it takes to be successful in this role? Do the work and challenges get you excited about what's possible?

Created: 2024-11-05