Randstad USA Disability

Job Information

Randstad Senior Corporate Accountant in Palm Beach Gardens, Florida

Senior Corporate Accountant

job details:

  • location:Palm Beach Gardens, FL

  • salary:$80,000 - $85,000 per year

  • date posted:Friday, April 19, 2019

  • experience:10 Years

  • job type:Permanent

  • industry:Real Estate Rental and Leasing

  • reference:457588

  • questions:954-462-6401.

job description

Senior Corporate Accountant

job summary:

Senior accountant needed for growing real estate company located in Palm Beach Gardens. This is a newly created position due to explosive growth! Company offer excellent benefits and unlimited opportunity for professional growth.

location: Palm Beach Gardens, Florida

job type: Permanent

salary: $80,000 - 85,000 per year

work hours: 9 to 6

education: Master's Degree

experience: 10 Years

responsibilities:

  • Check cash activities in the bank accounts

  • Create invoices for certain cash transfers and post into Timberline

  • Maintain schedules:

  • Loan receivable & deposit receivable schedules

  • Advisory service fee schedule

  • Lease summary schedule

  • Management fee schedule

  • Loan interest calculation schedule

  • Review weekly check run, weekly wires, etc.

  • Calculate quarterly GP allocation

  • Update the data for the quarter

  • Create the intercompany invoice

  • Initiate the intercompany reimbursement wires

  • Prepare monthly, quarterly and year-end financials

  • Post payroll & EE benefits entries

  • Review financials of subsidiaries

  • Review company GL to ensure the entries are posted correctly

  • Post adjusting entries

  • Prepare consolidated company financials

  • Prepare financials of GP entities

  • Prepare company budget at the beginning of each year

  • Responsible for GP capital activities

  • Prepare GP drawdown and distribution notices

  • Maintain non-managing member loans

qualifications:

  • 10+ years of accounting experience

  • BA in accounting

  • CPA preferred

  • Timberline software experience preferred

  • High-level Microsoft Excel skills

For immediate consideration please submit resume directly to: Lisa.Goodman@randstadusa.com

skills: General Ledger, GAAP

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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