Analyst, Real Estate Accounting

Perform month-end close activities including preparing and posting journal entries, preparing account reconciliations, analyzing variances and drawing conclusions from available data.Assist with the validation and consolidation of monthly and quarterly financial data for Financial Reporting.Prepare balance sheet reconciliations and develop follow-up action plans to resolve reconciling items.Analyze accounting transactions, financial statements, or other financial reports to assess accuracy and completion, and provide variance explanations.Assist in the quarterly preparation of cash flow forecasts and reconcile bank account data to GL cash balances.Collaborate with Property Management, Real Estate Development, Corporate Accounting, Tax, Treasury, and other departments, acting as a liaison and providing financial insights to meet their needs.Support completion of annual tax package reports in preparation for tax filings.Validate the completeness of lease data, including identifying all leases and relevant transactions, to ensure accuracy in financial reporting in compliance with ASC 842.Track and oversee the timely payment of property taxes across Real Estate portfolio.Assist in the preparation of annual budgets and quarterly financial result presentations.Identify opportunities for strategic projects and lead process improvement initiatives to enhance efficiency and effectiveness within the department.Solicit and respond to feedback to improve team and personal performance.