Senior Operations Account

Cincinnati

Overview of Job Description

The Senior Operations Accountant will work with the Property Management team, partner with our Human Resources group, the operations accounting team, Controller, and Finance leadership. They will support the compensation and benefits programs and processes for all NAP entities, subsidiaries, and personnel.

Duties and Responsibilities

In order to perform daily duties and responsibilities, the Senior Operations Account must:

  • Provide and perform accounting for NAP operating companies, including preparation of monthly financial statements and variance analysis
  • Prepare monthly account reconciliations including cash accounts, receivables, payables, accruals, notes payable and other debt obligation
  • Prepare monthly, quarterly, and annual financial statements and supporting schedules according to close schedule
  • Preparation of dashboards/reporting for the presentation of monthly executive-level operating company results
  • Work directly with partners to prepare quarterly reforecasts and annual operating budgets
  • Prepare annual consolidations of operating entities.
  • Identifying and develop improvement opportunities within existing processes
  • Prepare monthly invoices to properties and NAP subsidiaries from operating companies
  • Preparation and posting of journal entries and cash receipts into the general ledger
  • Analyze invoices for proper coding and ensure the cash position supports the payment of invoices on a timely basis
  • Analyze revenues, expenses, receivables, payables, and accruals to ensure the application of proper accounting
  • Determine and monitor cash requirements for numerous entities on a recurring basis
  • Special projects as assigned, often of a confidential, complex, and/or urgent nature
  • All general ledger functions related to payroll processing, including balancing accounts
  • Coordinate and manage efforts with Human Resources group to reconcile and account for payroll activity (compensation and benefit
  • Serve as accounting point-of-contact with third-party payroll service provider, and subject matter expert for use and development of related system interfaces and integration opportunities (as it relates to accounting)

The ideal candidate must demonstrate:

The Senior Operations Accountant must be deadline-driven, detail-oriented, and a team player with a positive attitude who demonstrates flexibility.  The ideal candidate must have the ability to act and operate independently with minimal daily direction from management to accomplish objectives. 

Qualifications and Requirements

  • Bachelor’s degree in Accounting, Finance, and Economics
  • Strong understanding of accounting principles and their practical application
  • 5+ years accounting/finance experience
  • Experience with Real Estate accounting is preferred
  • Experience with multi-state jurisdiction entities with multiple divisions and subsidiaries
  • Strong communication and interpersonal skills with a customer service focus
  • Demonstrated ability to assume ownership, solve problems, work independently and achieve results
  • Working knowledge of Microsoft Word, Excel, and Outlook
  • Experience in Sage Intacct is preferred

Compensation and Benefits

North American Properties’ Senior Operations Accountant position will include an excellent benefit package that includes medical, dental, life, and 401(k). It will provide a competitive salary based on the candidate’s experience.

About North American Properties

What makes a place great? North American Properties believes that it all comes down to connections—people to each other; cities to their souls; partners to opportunities; and individuals to experiences that move them.

We believe that by fulfilling people’s desire for connectedness, we’re creating happier places and experiences that in turn become more successful environments, more vibrant communities, and ultimately, a better world. Since 1954, we’ve balanced a well-capitalized approach and a keen focus on successful execution with a willingness to question conventional wisdom, reimagining and expanding the possibilities for more than $5 billion of assets across the US.

Whether developing multifamily, mixed-use, office, student housing, hotel, or retail environments, we’re driven to deliver more valuable, meaningful real estate that transforms, inspires, delights, and succeeds by connecting us all with what matters most.

NAP upholds a professional and deadline‐oriented working environment in an office setting.  At NAP we live our values of Relationships, Ownership, Agility, Strength and Stability, Courage and Creativity, Empowerment and Integrity.

 

Interested candidates should forward their resume and cover letter to careers@naproperties.com with Senior Operations Accountant in the Subject line.

North American Properties, LLC  does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.

We look forward to hearing from you!

Date Posted: 02-25-21

ESTD 1954
We develop multifamily, mixed-use, office, student housing, hotel and retail environments all over the US. We’ve done it with stability, strength, and a singular focus on people and the way places affect them since 1954.
Developing a Better World