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Staff Accountant, Real Estate

Oak Row Equities, Miami, FL, United States


Oak Row Equities is a vertically-integrated private equity and real estate development company. Founded in 2018 by Erik Rutter and David Weitz with offices in New York City and Miami, Oak Row Equities has expertise in acquisitions, development, architecture, construction, asset management, leasing and accounting. Oak Row Equities has approximately $4B of development underway across six million square feet of Class-AAA real estate. For more information, visit www.oakrowequities.com.

The Job Overview
Our real estate team is rapidly expanding and is in need of a full-time real estate accountant to support management of our finances. Responsibilities will include tracking our organization’s revenue, expenses, and taxes, as well as producing financial reports and managing the accounts payable function. You will report to our Corporate Controller and interface with the development team and senior management regularly. You will also be responsible for auditing our books to ensure our records are correct. This is an in-office position based at the Miami headquarters.

Responsibilities

Prepare accounting records by compiling and analyzing account information

Reconcile the company's financial records to help ensure the accuracy of financial statements for each account/property to ensure every transaction/entry is accounted for

Study financial trends to determine future business needs

Research, analyze and effectively communicate complex accounting issues and escalation appropriately. Effectively communicate and collaborate with senior management and development team.

Prepare and maintain project requisition schedules

Analyze and input data from various sources

Assist in the preparation of monthly, quarterly and annual financial statements that include balance sheet, income statement, statement of members’ equity and cash flow

Track incoming and outgoing money

Prepare monthly bank reconciliations

Post detailed journal entries to the general ledger to streamline the reconciliation process

Follow up with vendors for accounts payable and keep in touch as needed for collections and ensure bills are paid timely

Job Qualifications and Skill Sets

Bachelor’s degree in accounting, business, or a related field

Strong working knowledge of accounting principles, financial statements, and accounting systems

Proficient in Microsoft Office (Word, Outlook), with advanced Microsoft Excel skills

Strong working knowledge of QuickBooks is a plus

Strong organizational, interpersonal, verbal, and written communication skills

Detail-oriented and able to prioritize

Able to work independently and as part of a team

Salary range $80,000 - $110,000 plus bonus, benefits and 401k matching.

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