RKW Residential

Accountant

• Own and deliver monthly Financial Statement packages for an assigned portfolio of multifamily properties
• Verify accuracy of all information prior to submission
• Prepare and review additional financial reports included in the Financial Package as requested by clients
• Prepare various ad-hoc reports as requested; manage competing priorities and deadlines across a portfolio with minimal supervision
• Own month-end and year-end close accounting and review for assigned properties
• Ensure the accuracy of financial statements in accordance with GAAP and compliance with internal policies and client/investor reporting requirements
• Review and approve Balance Sheet reconciliations and supporting schedules
• Oversee general ledger accounting, including accruals for property taxes, insurance, and other property expenses
• Prepare, review, and approve journal entries posted to the General Ledger
• Independently research, analyze, and explain variances or unexplained items on the Income Statement and changes on the Balance Sheet
• Manage operating cash accounts for assigned properties
• Manage treasury functions for assigned properties
• Review and analyze transactions from Accounts Receivable and Accounts Payable for accurate coding and recording

Senior Property Accountant