Senior Real Estate Accountant – Multi-Entity

Discovery Capital; Columbia Township (MO); On-site; USD 100,000 - 120,000; Full time

Job summary

Discovery Capital in Columbia, Missouri is seeking a Real Estate Accountant to manage full-cycle accounting for multiple entities within a real estate portfolio of ~1,000 residential units and a commercial portfolio.

The role requires 5+ years of progressive accounting experience, monthly close, consolidations, and strong skills in QuickBooks Online and intercompany accounting. You will work closely with the Accounting Team to ensure accurate financial reporting and compliance.

Qualifications

• Bachelor's Degree in Accounting or equivalent experience required
• 5+ years of progressive accounting experience, including monthly close and financial statement preparation for multiple legal entities
• Experience with consolidations and intercompany accounting
• Proficient in Quickbooks Online
• Excellent organizational skills and analytical abilities
• Ability to work well in a collaborative environment

Responsibilities

• Full cycle accounting for assigned entities, including financial statement preparation
• Month-end close and financial reporting
• Review balance sheet by property and by entity, including clearing accounts, due to/from accounts, security deposits, payments in transit, etc.
• Review income statements current month against prior month
• Review and approve adjusting journal entries, fixed asset activity, and depreciation
• Prepare consolidated financial statements after individual entity review is complete
• Cash & Banking: Review bank reconciliations across all entities and maintain the tracker
• Oversee daily cash movement between entities and zero balance account activity
• Reconcile general ledger debt balances, accrued interest, and escrow balances against loan schedule
• Compliance & Other Accounting: Oversee sales and use tax filings across entities
• Oversee intercompany invoicing and reimbursement billing between entities
• Review payroll GL export and resolve allocation/mapping issues
• Review accounts payable weekly to stay current
• Coordinate with outside CPA for year-end reporting
• Systems: Serve as the QuickBooks Online administrator

Skills

Financial accounting

Consolidations

Intercompany accounting

Analytical abilities

Collaboration

Education

Bachelor's Degree in Accounting

Tools

QuickBooks Online

Job description

Discovery Capital in Columbia, Missouri is seeking a Real Estate Accountant to manage full-cycle accounting for multiple entities within a real estate portfolio of ~1,000 residential units and a commercial portfolio.

The role requires 5+ years of progressive accounting experience, monthly close, consolidations, and strong skills in QuickBooks Online and intercompany accounting. You will work closely with the Accounting Team to ensure accurate financial reporting and compliance.