Senior Accountant, Real Estate

Execute month-end journal entries, including accruals and amortization, and generate required reports. Review and manage property financials, collaborating with departments to resolve discrepancies. Oversee property tax activity by monitoring assessed values, recording accruals, and ensuring timely payments. Analyze lease agreements to identify accounting terms, maintain records in Excel, and facilitate new property onboarding in JDE Oracle. Facilitate year-end audit processes by preparing audit packets and addressing auditor requests. Collaborate with cross-functional teams to provide training, conduct detailed financial variance analysis, and develop annual real estate budgets. Deliver updates and insights into accounting and real estate leadership on financial matters.