Capital Search Group
Job: Staff Accountant
Capital Search Group, Washington, District of Columbia, us, 20022
Well known and growing real estate owner/developer located in Washington, DC is seeking an accountant for their growing team. This role is responsible for the day-to-day and month end accounting functions, as well as, preparing and analyzing financial statements, bank reconciliations, journal entries, cash flow analysis and maintaining accounts receivable for a portfolio of properties as well as development projects.
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3 days a week in office. Essential Duties and Responsibilities: Responsible for assisting with the financial close process to include preparation of financial statements for a portfolio of properties, completion of account reconciliations and preparation of actual results to forecast analysis. Responsible for the development accounting and reporting for a portfolio of the company’s real estate properties including the setup of new budgets, approval of capital invoices, preparation of quarterly capital analysis, and liaison with development managers, property managers and leasing representatives related to the status of development projects. Coordinate the annual G&A budget process review with various stakeholders. Reconcile general ledger accounts, including capital expenditures, escrows, intercompany accounts and cash to determine and address all discrepancies. Assist with year end audit and work with external audit firm.
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#HYBRID#
3 days a week in office. Essential Duties and Responsibilities: Responsible for assisting with the financial close process to include preparation of financial statements for a portfolio of properties, completion of account reconciliations and preparation of actual results to forecast analysis. Responsible for the development accounting and reporting for a portfolio of the company’s real estate properties including the setup of new budgets, approval of capital invoices, preparation of quarterly capital analysis, and liaison with development managers, property managers and leasing representatives related to the status of development projects. Coordinate the annual G&A budget process review with various stakeholders. Reconcile general ledger accounts, including capital expenditures, escrows, intercompany accounts and cash to determine and address all discrepancies. Assist with year end audit and work with external audit firm.
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