29 ago
|
Zipdev
|
Aguascalientes
29 ago
Zipdev
Aguascalientes
Description Our client is seeking a highly skilled and analytical Senior Property Accountant to join our team. This role will report directly to the Controller and is responsible for full-cycle property accounting, including complex transactions such as acquisitions, dispositions, capital activity, and investor distributions. This is not a transactional role. The adecuado candidate must demonstrate strong critical thinking, ownership of financial accuracy, and the ability to identify and resolve discrepancies independently. The candidate should be comfortable operating in a fast-paced, evolving environment and be proactive in improving processes and controls. Role Mission: To ensure accurate, timely, and complete financial reporting while proactively identifying issues, improving processes, and supporting strategic decision-making across the portfolio.
Key Responsibilities:
General Ledger & Financial Reporting Maintain and reconcile general ledger accounts; prepare and review journal entries Own full month-end close process with strong self-review and variance analysis Prepare financial statement packages with supporting schedules and explanations Identify discrepancies and proactively resolve issues before review
Capital & Transaction Accounting Record equity contributions and distributions, including investor allocations Prepare and record acquisition and disposition entries, including gain/loss calculations Prepare Construction Draw Funding entries Understand and account for 1031 exchange transactions Record and track intercompany activity and capital structures
Accounts Receivable & Tenant Analysis Review tenant ledgers and identify discrepancies, unapplied cash, or missing payments Investigate tenant disputes and reconcile balances with supporting documentation Ensure accurate billing and revenue recognition
Accounts Payable Oversee AP and AR processes; review entries for proper coding and accuracy. Identify and resolve discrepancies in AP transactions; perform ne
📌 Senior Property Accountant (Aguascalientes)
🏢 Zipdev
📍 Aguascalientes