Job Description
Job DescriptionWe are looking for a dedicated and detail-oriented Accountant to join our team on a long-term contract basis in Miami, Florida. In this role, you will be responsible for managing various aspects of real estate lease accounting and supporting month-end close processes. This position offers an excellent opportunity to contribute to the financial accuracy and efficiency of a dynamic organization.
Responsibilities:
• Oversee real estate lease accounting, including preparing monthly entries for straight-line minimum rent and prepaid rent.
• Perform monthly and periodic reconciliations for base rent, percentage rent, and tax across a portfolio of over 100 landlords.
• Record and monitor tenant improvement allowances for newly established leases.
• Assist with month-end close processes by preparing and reviewing journal entries, account reconciliations, and supporting documentation.
• Develop and enhance controls, accounting policies, and procedures to mitigate financial risks.
• Conduct technical accounting research and analysis to support special projects.
• Utilize advanced Microsoft Excel skills to create, analyze, and manage financial data.
• Collaborate with cross-functional teams to ensure accurate and timely financial reporting.• Bachelor’s degree in Accounting, Business, or a related field, or equivalent combination of education and experience.
• At least 4 years of experience in accounting or a closely related field, demonstrating attention to detail.
• Solid understanding of U.S. accounting principles and internal controls.
• Proven ability to identify and resolve technical accounting issues with well-documented conclusions.
• Advanced proficiency in Microsoft Excel and Word; familiarity with Hyperion Essbase is a plus.
• Availability to work extended hours during peak periods, such as month-end and year-end reporting.
• Strong knowledge of accounts payable, accounts receivable, general ledger, journal entries, and bank reconciliations.