Staff Accountant - Commercial
Current- Prepare and review monthly/quarterly/annual financial statements per GAAP for both internal and external reporting for assigned entities. - Work with property and asset managers to maintain rolling 24-month forecasts for assigned entities, reflecting significant cash transactions such as distributions, contributions, loans, etc.- Prepare 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 following the agreements.- Work closely with the tax team to provide trial balances and other requests for tax return preparation.- Work closely with the audit team to provide trial balances, variance analysis, and other requests for annual audit/review.
