Senior Accountant - Commercial

Realberry is a privately held full service real estate development, investment and management company with a team of highly talented associates. We are passionate about creating great places for people and providing fabled experiences. We are "evergreen," which means that we constantly strive to prosper in all phases of the real estate cycle.

At Realberry, we attract and retain the best and brightest in the industry and are constantly building our team to achieve our goals.

Position Summary:

As the Senior Accountant - Commercial, you will act as the accountant for a portfolio of industrial, retail, and office real estate entities at McWhinney. You will play an important role within the company and the accounting team and will be communicating with stake holders such as asset management, property management, executive management, and development. You will perform month end close as well as prepare required financial statements.

Key Responsibilities:

• Prepare and review monthly/quarterly/annual financial statements in accordance with GAAP for both internal and external reporting for assigned entities. Ensure accuracy, clarity, and professionalism. Submit timely for internal accounting review to ensure submission to Executive Team by the end of the month following the quarter end.
• Work with developers and operations management to maintain monthly rolling 24-month cashflow forecasts for each entity. Anticipate significant forecasted cash transactions such as distributions, contributions, and loans.
• Prepare accurate budgets annually.
• Prepare Common Area Maintenance (CAM) estimated billings and annual reconciliations for commercial tenants.
• Manage accounting for all equity transactions, read and interpret entity operating agreements, and maintain waterfalls for all assigned entities in accordance with the agreements.
• Prepare quarterly reconciliations (assets, liabilities, equity pick-ups, investments in subs) of activity.
• Work with development team and lenders to prepare loan draws and track construction costs on assigned development projects.
• Prepare audit schedules and support annual audit process.
• Support annual tax return preparation process with external accounting firm.
• Participate in special projects to improve accounting department operational efficiency and to improve policies and procedures.

• Bachelor’s degree in accounting and a minimum of four years relevant experience; strong GAAP knowledge.
• Strong commercial accounting experience is desired.
• CPA designation is desired.
• Excellent analytical, quantitative, written, and verbal communication skills required.
• Strong project management skills desired.
• Intermediate Excel skills required.

Benefits

Realberry offers a competitive benefits package for full-time Associates including medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k), and employee assistance plan. Additionally, we offer a generous paid time off plan that includes a week off between Christmas and New Year’s!

This job description is intended to provide a general overview of the position.  It is not designed to be a comprehensive or detailed description of all the responsibilities and accountability of the role.  As an agile company, our positions can and do change based on the business needs of the organization.

If you are a recruiter or placement agency, please do not submit resumes to any person or email address at Realberry. Realberry is not liable for and will not pay placement fees for candidates submitted by any agency other than its approved recruitment partners. Realberry is not currently seeking any new recruitment partnerships. Furthermore, any resumes sent to us without an agreement in place will be considered your company’s gift to Realberry and may be forwarded to our recruiters for their attention.

Realberry is committed to the principle of equal employment opportunity for all associates. All employment decisions at Realberry are based on business needs, job requirements and individual qualifications.  All applicants will be considered for employment without attention to age, race, color, sex, sexual orientation, gender identity, national origin, veteran or disability status.

Salary : $90,000 - $110,000