What are the responsibilities and job description for the Senior Accountant position at Millcraft Investments, Inc?
Piatt Companies is seeking a Senior Accountant to own the monthly close and financial reporting for a portfolio of commercial and mixed-use properties. You will manage property-level accounting and reporting end to end and serve as a go-to resource for property managers and the Controller.
What you'll do
- Lead the monthly and year-end close for an assigned property portfolio, including posting journal entries, managing tenant receivables and billings, completing bank reconciliations, amortizing prepaids and deferred loan costs, and other various balance sheet reconciliations
- Working with the respective property manager to complete monthly financial statements and variance analyses comparing actuals to budget and prior year
- Prepare annual CAM reconciliations and tenant estimate billings
- Account for fixed assets, tenant improvements, leasing commissions, and straight-line rent
- Prepare lender reporting and debt covenant calculations
- Support the annual budget process with property managers
- Assist the Controller with the annual audit and tax return filings
- Perform remote and physical deposits for cash receipts
- Support senior members of the accounting team with special projects
Compensation and benefits
- Salary: $85,000
- Medical, dental, and vision insurance
- Life insurance, long term disability, and short term disability
- 401(k) with company match
- Paid local gym membership
- Building parking provided
- Paid time off and paid holidays
Equal Opportunity Employer
Salary : $85,000