Interim Senior Property Accountant

A commercial property real estate client of ours in Chicago is seeking a contract Senior Property Accountant (100% remote).

Bachelor degree in Accounting or Finance and prior Real Estate industry experience required

GENERAL DUTIES AND RESPONSIBILITIES:

• Responsible for the management and execution of the company’s accounting and financial reporting functions and the timely preparation of month-end financial statements.
• Record journal entries to the general ledger and ensure records are kept in compliance with GAAP
• Manage all accounting activities related to month end close (i.e., account reconciliations, monthly close, accounts payable, accounts receivable, and additional processes to ensure proper accounting)
• General ledger review and analysis
• Prepare Property/Development Management fees and Construction Management fees ensuring proper calculation, invoicing and recording on a timely basis
• Maintain fixed assets including recording/setting up new fixed assets and recording monthly amortization/depreciation
• Review AR aging and assess collectability; recommend write-offs/reserves as needed
• May assist Property Management team with A/R Analysis for collection efforts
• Process recurring and one-off revenue billings; diligently record cash receipts
• Carry out the proper procedures to ensure internal controls are being met

• Bachelor’s degree in Accounting of Finance required
• Prior Real Estate industry experience required
• 4 years of relevant professional accounting experience
• ERP system experience (Oracle & JD Edwards preferred)
• CPA preferred
• Strong communication and presentation skills
• Ability to work well with all levels of employees

If you, or someone you know, is interested please apply today!
#LI-JL1
#MRIL2025
???????