About the Role
We are looking for a Portfolio Accountant to oversee multiple property portfolios while leading and supporting a team of portfolio accountants. You will be responsible for maintaining high standards across accounting deliverables and proactively resolving issues before escalation.
Key Responsibilities
Financial Reporting and General Ledger
Prepare and review quarterly operating statements for assigned properties
Maintain and review general ledgers, including posting adjusting journal entries
Perform variance analysis and provide explanations for significant fluctuations
Manage intercompany reconciliations, billings, and allocations
Tax and Audit Support
Prepare year-end tax and audit workpapers, including schedules and reconciliations
Coordinate with external accountants and auditors and respond to information requests
Ensure all documentation is compl...
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