Senior Accountant

OPERATING

Prepare monthly operating financials for Residential properties (Operating Statements, Balance

Sheets, Statements of Cash Flows)

Monitor cash balances and prepare wire transfers

Calculate monthly or quarterly distributions

Balance Sheet/ Trial Balance reconciliations with month end close

Bank Reconciliations

Security Deposit Refund tracking

Edit and approve AP for each entity weekly

Record monthly depreciation and amortization schedules

Prepare monthly reporting packages for 3rd party owners

Calculate sales & use tax

OPS AP invoice audit daily as needed

DEVELOPMENT

Prepare monthly equity and/or bank development draws.

Compare vendor invoices to commitments during draw process.

Monitor cash needs for development projects. Involves working closely with Developer to ensure cash is on hand for critical fees that are due over the course of the project.

Maintain monthly development projections.

Edit and approve monthly Development AP release in conjunction with draw fundings.

Process weekly Development AP only as needed.

Development month-end close.

BS in Accounting

3 to 5 years experience in accounting, real estate accounting preferred

Computer proficiency in Word, Excel and Outlook are required

Candidate must be detail- oriented

Northwood Ravin Glassdoor Company Review

4.5

Northwood Ravin DE&I Review

4.6

CEO of Northwood Ravin

David Ravin

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By Northwood Ravin

Northwood Ravin develops, constructs and manages apartment communities that directly improve the quality of life of every Northwood Ravin resident. The dedication to a culture focused on creativity, pride, accountability and recognition for our va...

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INDUSTRY

Real Estate

TEAM SIZE

201-500

LOCATION

Hybrid, based in Charlotte, NC

DATE POSTED

April 14, 2023