Our client, a local real estate/investment company, is seeking an accountant to handle their monthly and year-end financial processes for 40+ internally managed entities, as well as preparing accounting reports and financial projects for their real estate division. The ideal candidate will have proficient knowledge of accounting software, and extremely high attention to detail to maintain an elevated level of accuracy in the company's financial reporting.

Responsibilities and Duties:

• Manage monthly close process
• Process daily deposits and ensure timely payment of invoices
• Handle the preparation of disbursement checks
• Maintain accurate distribution files for partners
• Reconcile monthly bank statements
• Post journal entries to general ledgers
• Oversee operating cash accounts. Notify management when funds are needed for transfers or investments
• Audit financial statements for real estate properties
• Preparation of weekly/monthly financial reports
• Maintain accurate master vendor files including 1099 information for annual reporting
• Prepare and file annual 1099 and 1096 reports for internally managed entities
• Prepare and reconcile tax return files for the Real Estate properties.
• Handle annual budget preparation for internally managed properties
• Support finance team with the preparation of tax returns
• Assist in preparation of quarterly consolidated reports, board reports, and estimated tax filings
• Maintain accounting records in an effective, efficient, and organized manner
• Addition special projects as assigned

Qualifications:

• Bachelor's Degree in Accounting/Finance
• Minimum of 2-3 years of previous accounting or tax experience
• Proficient with Microsoft Office Suite, specifically Excel
• Strong data entry skills including spreadsheet, word processing, and accounting programs
• Solid time management and organization skills
• Effective and professional oral and written communication skills
• Prior project management skills
• Ability to work collaboratively

For confidential consideration, apply online at www.lutz.us/apply for the most prompt response. You can also submit your resume to [email protected] or call Jana Stone @ 402.769-7057. We understand that confidentiality is extremely important. Your resume will NOT be forwarded to our client without your permission.

Job Number - 5306CB