Core Responsibilities: • Accounts payable processing and payments • Tenant and non-tenant invoicing • Lease administration • Cash receipts from tenants and non-tenants • Preparing and posting journal entries • Load pursuit cost budgets and tracking those costs • Construction draws • Financial reporting (BS, IS, CF, SE) and document variances of actuals to budgets • Understanding of Consolidations and Combinations.
General: • Understanding Purchase Sale agreements • Understanding Operating agreements • Understanding debt agreements and compliance of covenants • Annual audit inquiries and responses • Proficient in Microsoft Office products • Proficient in Yardi and Quickbooks
Benefits: • 401k match • Health Insurance • Paid holidays and personal days • Paid vacation and sick days
Karis Cold, commercial real estate company in the cold storage niche, is searching for a senior property accountant in Schaumburg, Illinois. Must have Yardi accounting software (or similar real estate) experience. This position is onsite with possible remote working if the right match is found.