Senior Accountant

JK Land Holdings LLC (JKLH) is a premier real estate investment and development firm specializing in the acquisition and sale of data center land, warehouse construction and leasing, and the development and operation of state-of-the-art data centers. Our team is committed to identifying strategic real estate opportunities and executing high-value projects that support the growing demand for data infrastructure.

Position Summary:

We are seeking a highly organized and detail-oriented accounting professional to support our Controller and finance team. The ideal candidate will possess a robust accounting background, particularly in real estate development, construction, or infrastructure-related projects. This position is responsible for the full spectrum of accounting processes and financial reporting for a portfolio of commercial and development real estate assets. The role involves direct collaboration with property managers, asset managers, and third-party management companies. Advanced knowledge of Generally Accepted Accounting Principles (GAAP) and hands-on experience with an accrual-based, monthly-close process, including preparing journal entries and account reconciliations, are essential. The candidate should also be adept at identifying and improving monthly processes.

Qualifications:

Bachelor’s degree in accounting or finance.

4-8 years of accounting experience in commercial property management or construction accounting preferred (CPA desirable).

Microsoft Office Suite with proficiency in advanced Excel and practical knowledge.

Strong understanding of Generally Accepted Accounting Principles (“GAAP”) and financial reporting.

Strong attention to detail and accuracy in financial record-keeping.

Excellent written and verbal communication skills.

Ability to manage multiple tasks and meet deadlines.

Analytical and strong problem-solving mindset.

Ability to work independently and collaboratively.

Responsibilities:

Prepare and enter journal entries for fixed assets, accruals, deferred rent, prepayments, and other balance sheet accounts.

Participate in all aspects of month-end close and close analysis. This involves ensuring all financial transactions are accurately recorded and analyzed, which is crucial for maintaining the integrity of financial statements.

Review rent rolls, A/R and other related reports. Ensure financial reports tie to general ledger.

Process A/P, including reviewing and coding invoices for payment. This task requires a keen eye for detail and the ability to manage multiple invoices efficiently.

Assist with cash flow management, forecasting, and reconciliations. This involves predicting future financial needs and ensuring that the company's cash flow remains healthy.

Support financial statement preparation, including monthly, quarterly, and annual reports. This involves analyzing financial data to identify trends and variances.

Assist with budgeting, financial analysis, and variance reporting.

Maintain organized electronic financial records for compliance and audits.

Collaborate with internal and external teams to ensure adherence to financial policies and best practice accounting standards.

Support technology adoption within the accounting function, leveraging tools like Excel for data analysis.

Special and ad hoc projects as needed.

Why Join JK Land Holdings LLC?

Opportunity to work on high-impact real estate and infrastructure projects.

Collaborative and entrepreneurial work environment.

Competitive compensation and benefits package.

Professional growth and development opportunities.