We are looking for an individual who welcomes new ideas, encourages innovation, and is eager to make an impact in our environment. Our team is comprised of leading professionals in the real estate industry.
· You will make a direct impact on both our organization’s performance and the lives of our tenants.
· You will see all aspects of the business – not just the general ledger.
Duties Include:
· Assist in performing month-end close procedures and the preparation of quarterly and annual financial statements.
· Analyze and record activity from third party Property Management companies.
· Deliver earnest money deposits to escrow agents as new properties are purchased.
· Record and reconcile various financial transactions.
· Prepare and process daily wire transfers, ACH payments, and other banking transactions.
· Help manage the weekly check run process.
· Assist in organizing monthly capital calls and loan draws.
· Work closely with development, construction, and finance teams to ensure accurate financial reporting.
· Help to maintain the general ledger, including journal entries, accruals, and intercompany transactions.
· Assist in working directly with HVN’s end-to-end offshore accounting solutions partner (i.e., offshore staff).
· Manage monthly corporate card allocations across corporate entities and properties.
· Vendor Maintenance – Add and maintain vendor files.
· Coordinate updates and distribution of AR and AP aging reports.
Requirements:
· BA/BS in Accounting, Finance, or other relevant discipline from an accredited university.
· 1+ years of experience in industry and/or public accounting preferred.
· Proficiency in Excel, Word, Teams and similar programs is a must.
· Experience with Yardi Voyager is ideal but not mandatory.
· Exceptional organizational, interpersonal, and communication skills.
· Ability to prioritize and work in a start-up environment.
· Be able to multi-task and be a team player.
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