Senior Accountant

Job Description

Overview

When you join Hines, you will work among innovative leaders who set the standards responsible for our reputation as an industry leader and you will continue to shape our future in the years to come.

As a Senior accountant with Hines, you will ensure the accuracy and propriety of all financial data and reports maintained and prepared for the properties/projects, tier entities and investors within the Financial Reporting Group. Responsibilities include, but are not limited to:

• Supervises Accountant
  • Reviews A/P entries for accurate coding and amounts; post batches
  • Reviews journal entries for accurate coding and amounts; post batches
• Performs cash management functions including, daily investment sweeps, weekly commissions, monthly Dealer Manager Fees and intercompany settlements, redemptions, vendor wire payments and check run funding
• Review and analyze the general ledger and ensure records are kept in compliance with GAAP
• Prepares recurring journal entries and quarterly accruals
• Reconciles intercompany & equity balances and prepares balance sheet reconciliations
• Provides assistance to the Accounting Manager for month-end close procedures
• Monthly processing of consolidation enterprise software and validation of reports created
• Provides assistance to the Accounting Manager preparing/reviewing the quarterly consolidation process
• Prepares quarterly audit schedules and create support binder
• Maintains REIT organization chart
• Prepare quarterly cash flow statement reconciliation and collaborate with property accountants
• Prepare monthly asset management fee calculation
• Respond to quarterly auditor requests and prepare related support
• Provides assistance to Accounting Manager and Controller as needed

Minimum Requirements include:

• Bachelors degree in Accounting, Business Administration or related discipline from an accredited institution
• CPA preferred
• Two or more years of professional accounting experience
• Public accounting experience strongly preferred
• Strong knowledge and application of GAAP
• Perform numerical and financial calculations
• Analyze and interpret various types of data in order to draw conclusions and solve problems
• Exchange ideas, information, and opinions with others to formulate and/or arrive jointly at decisions, conclusions, or solutions

Closing

Willowick Residential, a Hines company, seeks to elevate the multifamily industry to levels that surpass the expectations of our partners and residents. Since 2011, Hines has expanded its multifamily division to include over 50 developments and more than 17,000 units in 29 cities across the United States.

Hines is a global real estate investment, development and property manager. The firm was founded by Gerald D. Hines in 1957 and now operates in 28 countries. We manage a $92.3B¹ portfolio of high-performing assets across residential, logistics, retail, office and mixed-use strategies. Our local teams serve 634 properties totaling over 225 million square feet globally. We are committed to a net zero carbon target by 2040 without buying offsets. To learn more about Hines, visit www.hines.com and follow @Hines on social media. ¹Includes both the global Hines organization as well as RIA AUM as of June 30, 2022.

Visit www.willowick.com or www.hines.com for more information.

We are an equal opportunity employer and support workforce diversity.

No calls or emails from third parties at this time please.