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Senior Portfolio Accountant

Newton, MA, United States

Description

We're looking for a Senior Portfolio Accountant , working in Real Estate industry in Newton, Massachusetts, United States .

Prepares, generates and reviews financial reports and

supporting workpapers monthly, quarterly and annually on a GAAP basis. Analyze

results.

Maintains the general ledger and prepare/review

journal entries and general ledger account analysis. Applies consolidation concepts and accounting

for the TRS portfolio.

Reviews monthly senior living communities’ operating

statements ensuring preparation in accordance with lease and management

agreements.

Handles all financial aspects of several portfolios of

senior living communities.

Prepares debt covenants as stipulated in the

applicable agreements.

Assists with the preparation and review of SEC filings

and related public disclosures. Assist external auditors during their review

and audit of the Company's public filings.

Assists in the internal audit process, including

updating internal control policies and testing.

Facilitates the calculation and payment of corporate

G&A expenses due to RMR.

Develops and foster a strong relationship with third

party senior living communities’ managers, tenants and internal asset

management staff.

Assists the Accounting Manager with training staff and

act as a resource for junior members of the team

Maintains communication with the third party senior

living communities’ managers, Department Managers, Corporate Accounting, AR/AP

and the Asset Management team.

Cross-train on other portfolios within the REIT and

provide backup support as needed. Utilize experience to assist in the

development of others.

Performs special projects as needed and provide

support to senior management.

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