Analyst, Real Estate Accounting

• Perform month-end close activities including preparing and posting journal entries, preparing account reconciliations, analyzing variances and drawing conclusions from available data.

• Assist with the validation and consolidation of monthly and quarterly financial data for Financial Reporting.

• Prepare balance sheet reconciliations and develop follow-up action plans to resolve reconciling items.

• Analyze accounting transactions, financial statements, or other financial reports to assess accuracy and completion, and provide variance explanations.

• Assist in the quarterly preparation of cash flow forecasts and reconcile bank account data to GL cash balances.

• Collaborate with Property Management, Real Estate Development, Corporate Accounting, Tax, Treasury, and other departments, acting as a liaison and providing financial insights to meet their needs.

• Support completion of annual tax package reports in preparation for tax filings.

• Validate the completeness of lease data, including identifying all leases and relevant transactions, to ensure accuracy in financial reporting in compliance with ASC 842.

• Track and oversee the timely payment of property taxes across Real Estate portfolio.

• Assist in the preparation of annual budgets and quarterly financial result presentations.

• Identify opportunities for strategic projects and lead process improvement initiatives to enhance efficiency and effectiveness within the department.

• Solicit and respond to feedback to improve team and personal performance.