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Project Accountant

Responsible for providing timely and accurate reporting of the financial operations of assigned properties. This includes financial reporting, budgeting, forecasting and cash management

Responsibilities:

General Accounting

· Responsible for the general ledgers for assigned properties, including monthly journal entries, income and expense accruals, expense recovery true-ups review, GAAP adjustments and bank reconciliations.

· Understanding of accounts payable (AP), accounts receivable (AR), cash receipts and lease administration functions of commercial real estate and how they drive the financial results of assigned project.

· Prepare monthly and quarterly reporting packages on the assigned portfolio of properties. The packages include analyses and support schedules of all balance sheet account and explanations of significant variances in income statement accounts.

· Review annual expense reconciliation schedules and billings to tenants.

· Prepare detailed interim and year-end working papers and support schedules requested by internal and external auditors.

· Work with the external auditors and prepare the draft annual financial statements and notes.

· Assist with audits in terms of research, analysis, documentation and response.

· Responsible for the annual property budget and quarterly forecast review. This includes review of of the lease and expense data in the prescribed software to generate revenue, expense and capital budget/forecasts, and preparation of property GAAP adjustments.

· Assist in preparation of the budget/forecast packages including detailed analysis of the revenue, expense and capital components.

· Prepare monthly cash forecast

· Assist Managers and Controllers with ad hoc requests.

· Handle special projects, as assigned.

Desired Competency, Experience and Skills:

· Communication, presentation and interpersonal skills

· Strong analytical ability

· Well-organized; self-starter, able to handle multiple priorities

· 2 years of public accounting and/or commercial real estate accounting experience preferred

· Knowledge of GAAP (specifically, real estate)

· Understanding of property management in relation to financial accounting, recoveries, budgeting and forecasting

· Bachelor`s degree in Accounting preferred; CPA a plus, but not required

· Experience in MRI, Yardi, Skyline, JD Edwards, CTI systems desired

Proficiency in PC-based software such as Microsoft Excel

About the company:

Lincoln Property Company (“Lincoln”) is one of the nation’s largest diversified real estate services companies with thirty-five offices across the globe. Founded in 1965, Lincoln's combined management and leasing portfolio on behalf of institutional clients includes almost 500 million square feet of commercial space. Offering a comprehensive suite of real estate solutions, Lincoln manages, leases, develops, and provides advisory services to owners and occupiers of office, life science, retail, industrial, data center, production studio, and mixed-used residential properties throughout the United States, United Kingdom, and Europe. In addition to providing third party real estate services, Lincoln has principally acquired and developed more than $24 billion and 62 million square feet of commercial projects since 2018.

Job Type: Full-time

Pay: $70,000.00 - $80,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance
• Work from home

Experience level:

• 2 years

Physical setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental pay types:

• Bonus opportunities

Work Location: In person