Senior Accountant: Lead Monthly Close & Controls

Landmark Properties Management, LLC; Ohio; On-site; USD 70,000 - 95,000; Full time

Job summary

Landmark Properties Management, LLC is seeking a Senior Accountant to manage month-end close, reconciliations, payroll allocations, and intercompany transactions across properties and corporate entities. You will supervise accounting staff and support audit processes while ensuring accurate, timely financial reporting.

The role requires at least 4 years of accounting experience, a bachelor's degree, and CPA is preferred.

Qualifications

• Minimum of 4 years of experience in accounting.
• Bachelor’s Degree required; Focus in Accounting, Finance or relevant field preferred.
• CPA License preferred.

Responsibilities

• Review, allocate, post, and reconcile accounts payable and receivable.
• Create billbacks and expense allocations for properties, manage invoicing and collections.
• Create and post payroll allocations across corporate companies and properties.
• Deposit and cut checks, manage cash accounts across companies, and reconcile bank accounts.
• Create and post journal entries.
• Track, post, and reconcile accruals, fixed assets, and other monthly transactions.
• Post and invoice properties for monthly fees.
• Manage accounting assistant(s) and bookkeeper(s).
• Prepare monthly, quarterly, and year-end financial reports.
• Responsible for monthly closing process, including completion of closing schedules and ensuring complete, accurate, and correct books across companies.
• Assist Divisional Controller and VP of Accounting with Audit processes.

Skills

Attention to detail

Strong communication

Excel (advanced)

Education

Bachelor's Degree

CPA License preferred

Tools

Accounting software

ERP systems

Databases

Job description

Landmark Properties Management, LLC is seeking a Senior Accountant to manage month-end close, reconciliations, payroll allocations, and intercompany transactions across properties and corporate entities. You will supervise accounting staff and support audit processes while ensuring accurate, timely financial reporting.

The role requires at least 4 years of accounting experience, a bachelor's degree, and CPA is preferred.