PSG Global Solutions
Senior Portfolio Accountant
PSG Global Solutions, Newton, Massachusetts, United States, 02165
DescriptionWe're looking for a
Senior Portfolio Accountant , working in the
Real Estate
industry in
Newton, Massachusetts, United States .
Responsibilities:Prepares, generates, and reviews financial reports and supporting workpapers monthly, quarterly, and annually on a GAAP basis. Analyze results.Maintains the general ledger and prepares/reviews journal entries and general ledger account analysis. Applies consolidation concepts and accounting for the TRS portfolio.Reviews monthly senior living communities’ operating statements ensuring preparation in accordance with lease and management agreements.Handles all financial aspects of several portfolios of senior living communities.Prepares debt covenants as stipulated in the applicable agreements.Assists with the preparation and review of SEC filings and related public disclosures. Assists external auditors during their review and audit of the Company's public filings.Assists in the internal audit process, including updating internal control policies and testing.Facilitates the calculation and payment of corporate G&A expenses due to RMR.Develops and fosters a strong relationship with third-party senior living communities’ managers, tenants, and internal asset management staff.Assists the Accounting Manager with training staff and acts as a resource for junior members of the team.Maintains communication with third-party senior living communities’ managers, Department Managers, Corporate Accounting, AR/AP, and the Asset Management team.Cross-trains on other portfolios within the REIT and provides backup support as needed. Utilizes experience to assist in the development of others.Performs special projects as needed and provides support to senior management.
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Senior Portfolio Accountant , working in the
Real Estate
industry in
Newton, Massachusetts, United States .
Responsibilities:Prepares, generates, and reviews financial reports and supporting workpapers monthly, quarterly, and annually on a GAAP basis. Analyze results.Maintains the general ledger and prepares/reviews journal entries and general ledger account analysis. Applies consolidation concepts and accounting for the TRS portfolio.Reviews monthly senior living communities’ operating statements ensuring preparation in accordance with lease and management agreements.Handles all financial aspects of several portfolios of senior living communities.Prepares debt covenants as stipulated in the applicable agreements.Assists with the preparation and review of SEC filings and related public disclosures. Assists external auditors during their review and audit of the Company's public filings.Assists in the internal audit process, including updating internal control policies and testing.Facilitates the calculation and payment of corporate G&A expenses due to RMR.Develops and fosters a strong relationship with third-party senior living communities’ managers, tenants, and internal asset management staff.Assists the Accounting Manager with training staff and acts as a resource for junior members of the team.Maintains communication with third-party senior living communities’ managers, Department Managers, Corporate Accounting, AR/AP, and the Asset Management team.Cross-trains on other portfolios within the REIT and provides backup support as needed. Utilizes experience to assist in the development of others.Performs special projects as needed and provides support to senior management.
#J-18808-Ljbffr