Supervisor, Real Estate Accounting

Harbor Group Management • Norfolk, VA

1d • Onsite

About The Position

Responsible for the accounting functions related to various real estate portfolio including multi-family and commercial properties.

Requirements

• Bachelor's degree in Accounting or an equivalent discipline
• 3-6 years relevant work experience.
• Working knowledge of U.S. Generally Accepted Accounting Principles (GAAP) and/or International Financial Reporting Standards (IFRS), a plus
• Strong organizational and communication skills and attention to detail
• Ability to work in a fast-paced environment and manage well through ambiguity and complexity
• Ability to prioritize, multi-task and work well under pressure
• Ability to balance time during busy annual reporting/ tax season

Nice To Haves

• CPA is highly preferred
• Public accounting experience preferred.
• Real estate background desired but not required
• Previous staff management experience
• Experience with Yardi and MRI a plus

Responsibilities

• Review monthly accrual property financial statement packages including all relevant workpapers and bank reconciliations
• Ensure fixed asset transactions (acquisitions, capitalization, dispositions, transfers and depreciation) are properly recorded in the fixed asset system
• Reconcile mortgage and escrow balances
• Prepare and post monthly journal entries to the general ledger
• Reconcile monthly bank statements
• Maintain supporting schedules for general ledger balances
• Assist in preparing internal month-end, quarter-end, and year-end reporting
• Record activity for purchases, sales, and refinances
• Ensure mortgages are set up for new acquisitions and tracked for monthly payments
• Ensure portfolio-level mortgages are allocated accordingly and paid timely
• Set up new MRI entities and bank accounts
• Perform any other duties assigned by the supervisor

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level