Warszawa - Senior Accountant

O naszym kliencie

International real estate investment company

• Maintain financial records for a portfolio of properties.
• Perform month-end close: includes complex bank reconciliations, account reconciliation, recording journal entries, and analysis of variances compared to budget/prior year.
• Review vendor invoices for accuracy and approval for payment.
• Process vendor invoices for payment based on the due date and available cash flow.
• Assist with the preparation and review of annual budgets, as well as multi-year projections.
• Prepare year-end financials and support schedules for management. Review and post year- end tax adjustments, discuss any usual entries and reconcile to provided balance sheet.
• Review cash flow for any irregular activity or cash needs.
• Make transfers between accounts as needed.
• Help with cash projections and planning.
• Review leases to ensure that correct accounts are being included in the reconciliation.
• Prepare and review tenant invoices and monthly rent increase letters for tenants.
• Prepare, record and file monthly sales tax reporting.
• Answer accounting and financial questions by researching and interpreting data for both internal and external customers, as needed.
• Prepare management fee calculations.

• Demonstrate a proficient level of professional skill and/or knowledge in accounting and keep current with developments and trends.
• Knowledge and ability to use applicable information technology and systems to meet work needs.
• Excellent verbal and written communication skills, with the ability to clearly communicate issues with all levels of management.
• Detail oriented.
• Ability to prioritize and manage multiple tasks at same time.
• Excellent analytical and problem-solving skills.
• Proficient in Microsoft Office (especially Excel).
• Self-directed, able to manage effectively and complete tasks in demanding timelines and with competing priorities
• 5+ years staff level accounting experience
• Experience in Real Estate and Property Management a plus.

Oferujemy

base + bonus