Pearl Senior Accountant

Silver Ventures, Inc.•San Antonio, TX

20d

About The Position

Our vision is that Pearl is the pioneering Plazamaker of North America through creating places and experiences to cultivate human connectedness. Every person who joins our organization is invited to join us in pursuing this vision and making Pearl the place to be. As Pearl continues to grow and expand our offerings, Pearl is expecting growth in people living, working, and enjoying all that is available in the neighborhood. Our team will add services to our portfolio in pursuit of the continued innovation and the service level that is associated with Pearl. While recognizing this growth, we will continue to focus on sustainability by providing solutions that can transform San Antonio and the commercial real estate industry. Summary/Objective Summary/Objective Reporting to and partnering with the Controller, the Senior Accountant will be responsible for full-cycle corporate accounting and assisting with the preparation and review of monthly and annual financial statements. The Senior Accountant also serves as a key resource in driving process improvements, enhancing reporting accuracy, and supporting broader strategic initiatives across the accounting function.

Requirements

Bachelor’s degree in Accounting
3-5 years accounting experience, preferably in real estate development, commercial construction, property management, or closely related field
Strong understanding of GAAP
Proficient with fixed asset accounting
Proficient with general ledger functions, monthly/yearly close, financial reporting, and consolidated statement preparation

Nice To Haves

CPA license (preferred but not required)
Experience with Yardi (preferred but not required)

Responsibilities

Performs full-cycle accounting functions including maintaining financial records and general ledger accounts across multiple entities
Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger
Lead the month-end and year-end close processes, including preparation of schedules and month-end balance sheet account reconciliations
Responsible for preparation of the consolidated cash flow statement
Responsible for recording bank account activity in the general ledger for multiple bank accounts
Responsible for all aspects of fixed asset accounting across multiple entities, including maintaining fixed asset subledgers, employing assets, and generating depreciation schedules
Record payroll and benefits transactions and ensure timely reconciliation to vendor-provided reports
Ownership over accounting and reporting for operating properties managed by third parties, including tenant communications and AR monitoring
Responsible for basic property management accounting functions across multiple undeveloped properties
Responsible for preparation of monthly and annual financial statements
Assists in preparation of monthly financial reporting packages
Supports the annual tax and GAAP audit processes, including fulfilling PBC requests, responding to auditor questions, and assisting with financial statement disclosure tie-outs
Identifies and implements process improvements to enhance efficiency, accuracy, and scalability of accounting operations
Contributes to the design and improvement of accounting policies, procedures, controls and technical memos to ensure compliance, enhance financial accuracy and strengthen internal controls
Prepares ad-hoc financial analysis, as requested
Supports system integration activities, as needed