Staff Accountant

The Accountant reports to the Accounting Manager. Accountant Admin performs day-to-day accounting activities for Lincoln's administrative entities. This role prepares journal entries, reconciles accounts, processes billing and AP, and contributes to the accurate and timely preparation of financial statements.

• →Prepare journal entries, account reconciliations, and accrual schedules for admin cost centers and balance sheet accounts.
• →Process and code AP invoices for admin entities, coordinate approvals, and assist with payment runs.
• →Perform billing, collections, and cash application for assigned markets and revenue streams.
• →Prepare supporting schedules and documentation for monthly financial reports.
• →Assist in the preparation of variance analysis and financial reporting packages.
• →Manage reimbursable employee allocation tracking and market cash reconciliations.
• →Coordinate with Market Finance and other departments to obtain documentation and resolve discrepancies.
• →Support audit preparation and year-end close activities.
• →Perform other duties and responsibilities as assigned.

• Bachelor's degree in Accounting or Finance required.
• 1-3 years of accounting experience; commercial real estate or professional services experience preferred.
• Working knowledge of GAAP and basic multi-entity accounting principles.
• Experience with billing, AP, and collections processes preferred.
• Proficiency in accounting ERP systems; strong Excel skills.
• Strong attention to detail and ability to manage multiple deadlines.
• Collaborative team player with strong communication skills.
• Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future.

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