Senior Accountant

Company: Castle Residential Management, Inc.
Location: Fort Lauderdale
Posted on: June 22, 2022

Job Description:

RESPONSIBILITIES:
Tasks listed below and are not an exhaustive list of all the tasks that may be required for this position.
The Senior Accountant's duties and responsibilities may include but are not limited to the following:
Monthly financial statement preparation, which includes analysis of financial information in order to prepare and post appropriate journal entries and provide proper review for accuracy. This is done by working closely with the operations, asset management, and other departments to provide an accurate financial story for each client.
Preparation of bank reconciliations for all legal entities.
Responsible for cash management for assigned properties including various funding requests, wires, and distributions and prepares monthly cash analysis statements.
Prepare monthly financial packages for clients, which may include retail financials.
Assists with year-end audit by pulling support and answering questions to ensure that all reporting deadlines are met
Communicates with internal and external stakeholders to answer questions, provide support and ensure timely completion of all assigned duties
Manage property insurance, taxes
Vendor management and compliance
Supervisory duties to engage and manage a team daily
Responsible for meeting the timelines in the monthly financial closing schedule.
Manage and Process weekly payables for properties
Perform other tasks assigned as necessary
OTHER KNOWLEDGE, SKILLS, AND ABILITIES:
Excellent customer service skills
Exhibit good interpersonal skills while serving working with supervisor, co-workers and vendors
Ability to work through difficult situations and maintain positive interactions with prospective residents, Castle Residential teammates, and vendors
Knowledge and computer operation systems (Microsoft Word, Excel, PowerPoint, etc.)
Ability to perform basic to intermediate mathematical functions
Ability to work a schedule during normal working hours and that may be other than Monday-Friday, 8-5. Work in excess of 40 hours per week is likely
Consistent, regular and in person attendance during assigned hours at the workplace are required
Understand and follow policies and procedures
Accept constructive criticism
Ability to manipulate and sort large volume of data in excel

WORKING CONDITIONS AND ENVIRONMENT:
The work environment characteristics described here are representative of those a teammate encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate.

LANGUAGE ABILITY:
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.

REASONING ABILITY:
Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.

QUALIFICATIONS & EDUCATION:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Bachelor's in Accounting or related field is required.
Experience with joint venture accounting is preferred.
Experience with public accounting is preferred.
CPA highly preferred.
Progressive accounting experience required.
Excellent Excel skills.
Third party, client management experience
Mixed use/retail financial experience
Lease up, new construction experience
Be a proven team player and leader that can work quickly, accurately, and independently in a fast paced environment.
Supervisory experience, must be able to lead and build a team effectively and embody CR's Core Values
Strong verbal & written communication skills.
Strong prioritization skills while managing multiple tasks simultaneously.
Organizational skills required; meeting deadlines in a timely manner.
Strong analytical skills.
Experience in a wide variety of accounting software systems, preferably in RealPage and Microsoft.

PI182395664

Keywords: Castle Residential Management, Inc., Fort Lauderdale , Senior Accountant, Accounting, Auditing , Fort Lauderdale, Florida