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Robert Half International Senior Accountant in CINCINNATI, Ohio

Description

Close the books and prepare monthly financial statements for assigned properties.

o Book adjusting journal entries as needed, including depreciation & amortization expense.

o Prepare monthly bank reconciliations. Investigate any reconciling items.

o Prepare workpapers in a timely manner for Controller to review.

o Explain budget variances for general and administrative expenses.

• Responsible for maintaining administration entities including internal Management Company and “Parent Companies” for ownership rollups.

• Prepare quarterly balance sheet general ledger account reconciliations.

o Verify subledgers tie to general ledger accounts.

o Review S/L rent calculations for correctness, and reconcile to g/l.

o True up fixed assets and accumulated depreciation to fixed asset software.

o Validate and explain all other balance sheet accounts.

• Prepare internal fee invoices. Includes creating invoices, posting A/R & A/P side, and paying invoices when cash is available.

• Perform Treasury Management Functions.

o Monitor cash balances. Verifying there is enough cash to pay bills. Make recommendations for short term cash flow needs.

o Submit wires/ACHs as needed, following treasury protocols and maintaining controls.

o Submitting positive pay reports to banks. Reviewing, investigating, and approving any exceptions.

• Completing monthly loan draws when applicable.

• Assist the Controller and VP of Asset Management with any special projects.

• Review accounting work performed by 3rd party accountants (Adams Bridge)

• Administrator for Harvest Time Tracking software

o Make sure all users submit their monthly time.

o Manage users.

o Create monthly invoices and ad hoc reporting.

• Bill tenants rent through monthly Rent up & Tenant Statements.

• Assist with training of new accountants.

• Job Cost Accounting

o Review job cost codes for accuracy, project budgets.

o Work with Construction team and Controller to develop Job Cost reporting and accounting policies.

o Assist Construction and Development teams with any special projects.

• Create/update job cost forecasting to better understand total costs compared to budget/proformas

Core Competencies:

• 5+ years experience in an Accounting role handling functions including month end close, posting journal entries, and reconciliations.

• Bachelor’s Degree in accounting/Finance or relative experience.

• 3+ years experience in Development/Construction/Property accounting.

o Must have Job Cost experience in MRI (or similar) ERP system

o Must have a strong knowledge of AIA documents/pay applications/construction contracts and draws.

• Strong organizational skills and attention to detail.

• Must work well with others and be willing to collaborate.

• Candidate must be able to communicate clearly and in a professional manner. Be willing to give, as well as receive feedback and constructive criticism.

• Excellent computer skills including MS Word, Excel, and Outlook. Experience in MRI or something similar is preferred.

For immediate consideration please contact Jarrod Moon at (513)620-4158

Requirements - Strong time management skills preferred

  • 3+ years of overall general accounting experience, ideally with Big 4 experience

  • Critical thinking skills and the ability to retain complex work directions

  • High attention to detail and possesses excellent organizational and writing skills

  • Earlier work involving journal entries

  • Well-founded grasp of budget forecasting

  • Practical knowledge of Accounts Payable (AP)

  • Commercial real estate experience

  • Wide ranging experience with general ledger

  • Proven knowledge of Corporate Real Estate

  • Foundational knowledge in Month-end Journal Entries

  • Previous experience working with General Journal

  • General familiarity with budget forecasting

  • Good understanding of Journal Entry

  • Strong familiarity with Month-end Financial

  • Solid understanding of month end closings

  • Quality experience with Accounts Receivable (AR)

  • Command of Month-end Close Activities

  • Deep understanding of internal controls and SOX compliance

  • Prior experience in a public accounting environment is highly valued

  • Corporate performance management (CPM) and business intelligence systems experience a plus

  • Seizes opportunities to produce results without direct supervision

  • ERP system experience

  • BA/BS in Accounting, CPA credentials are preferred

  • Excellent verbal, written, and social skills

  • Ability to work well in matrix organization and dealing with ambiguity

  • Dedication and requisite skills to meet critical business deadlines

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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. 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. Visit https://roberthalf.gobenefits.net/ for more information.

© 2021 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

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