Cornerstone HR Advantage LLC

Cornerstone HR Advantage LLC

Senior Portfolio Accountant Real Estate

Boston, MA, United States · Senior

Sponsorship not specifiedDetected 3756 days ago
AccountingBudgetingExcelCommunicationOrganizational SkillsGAAPAccounts Payable

About the role

  • Senior Portfolio Accountant - Boston, MA The position of Senior Portfolio Accountant reports to the Controller of Portfolio Accounting.
  • Essential Duties and Responsibilities: Review monthly and quarterly third-party property management reports to ensure compliance with GAAP and funds' policies, procedures, and guidelines.
  • Review and summarize variances between ' actual results and their corresponding approved plans and/or pro forma purchase underwriting.

Responsibilities

  • Prepare various quarterly analytical reports, budget variance narratives, and other support in connection with the focus meetings.
  • Provide ongoing support to the Asset Managers, Controller, Assistant Controller and Manager for assigned portfolios.
  • Assist in the review of various functional areas in support of the property accounting for the Light Industrial Platform, as needed.

Requirements

  • Bachelor's degree.
  • Must have 4+ years of accounting experience, three years of which must include relevant property management or real estate accounting experience.
  • Exceptional organizational skills, with the ability to multitask, prioritize, and meet and enforce established deadlines.
  • Prior supervisory experience required.
  • 4+ years of accounting experience, three years of which must include relevant property management or real estate accounting experience.

Nice to have

  • Finance or accounting preferred.
  • Significant experience with property management software. (Yardi preferred.)

Compensation

  • Act as a resource to third-party accountants in relevant accounting policies, procedures and systems including: cash collections and disbursements, accounts receivable monitoring, annual budget preparation, intercompany accounting and cash forecasting.
  • Supply documentation to support quarterly and annual financial statements for investors and lenders.
  • Assist in the annual business planning, budgeting, and reforecasting processes for multiple portfolios.

This listing is sourced directly from Cornerstone HR Advantage LLC's careers page and normalized into a canonical job model.