Job Information
Robert Half Senior Accountant in Chicago, Illinois
Description
To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m
Spring is finally here! (Chicago weather may disagree, but I promise, it’s here.) Want to be with a company that will ensure you get to enjoy it? You don't have to be a 'people person' to want to work for a company that prioritize cultivating a healthy work environment for their employees while emphasizing the importance of a work-life balance.
Principal Responsibilities:
Review property level financial statements and reporting packages provided by third-party property managers in connection with the month and quarter-end close.
Review journal entries and account reconciliations prepared by staff accountants for monthly general ledger close.
Assist with preparation of financial statement consolidations and compilation of GAAP and tax basis financial statements for various reporting entities.
Prepare budget vs. actual variance reports. Assist in providing follow-up and documentation of significant variances.
Prepare and evaluate accounting entries for capital transactions, including property acquisitions/dispositions and loan refinancings.
Assist with processing monthly capital calls, distributions and construction draws, including analysis of sources and uses, preparation of investor notices and review of underlying accounting entries.
Oversee the accounts payable and cash disbursements function, including maintenance of vendor records, year-end 1099 processing, etc.
Review bank account reconciliations prepared by staff accountants. Assist with treasury functions including setting up new accounts, processing wires and managing banking relationships.
Assist with year-end audit and tax preparation, respond to external auditor and tax preparer requests and organize workpaper documentation in connection with the year-end audit process.
Prepare and ensure timely submission of debt compliance materials to lenders.
Support the company's Asset Management Group with preparation of property level financial analysis.
Assist with special projects assigned by management.
Requirements
Knowledge, Skills and Experience Required:
CPA or CPA candidate preferred, bachelor’s degree in accounting required.
Two to four years of experience in an accounting position, GAAP familiarity preferred. Real estate industry and/or public accounting experience a plus.
Strong analytical and accounting skills.
Experience with major accounting software packages for general ledger accounting. Yardi and/or MRI familiarity a plus.
Must be able to effectively handle multiple projects simultaneously in a deadline driven environment.
Ability to work independently and as part of a team and take on new tasks.
Highly analytical, strong written and verbal communication, resourceful, and confident.
To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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