Title: Senior Accountant

Department: Accounting

Reports to: Director of Accounting

Location: 7338 NW Miami Ct - Miami, FL 33150

This role will be performed onsite in the Miami office

ABOUT AJCPT

Adventurous Journeys ("AJCP") Capital Partners is a vertically integrated real estate investment manager founded in 2008. The firm repositions real estate to build timeless, scalable businesses and brand platforms. We deliver returns on transformative real estate by applying placemaking, inspired design, and hospitality principles to spaces overlooked or undervalued by traditional investment firms. The firm’s current portfolio includes $5.3 billion of assets across 100+ properties and 50+ geographic markets. With a mission to humanize hospitality through handcrafted projects made by people for people, AJCP delivers spaces that evoke emotional connections and become backdrops for enriching life experiences. Our headquarters are in Nashville, with offices in Chicago, London, and Miami. For more information on AJCP, please visit www.ajcpt.com.

ABOUT THE ROLE

The Senior Accountant is responsible for the general accounting operations for a mixed-use development portfolio located in Little River, just north of Miami, including day-to-day accounting, monthly close, reconciliations, financial reporting, and compliance. This role includes property- and tenant-level accounting, development fee tracking, tax compliance, payroll processing, and systems management (Yardi and related platforms). The Senior Accountant will also lead financial discussions with executives, support audits, and act as a resource for property managers and the investments team.

WHAT YOU WILL DO

GENERAL ACCOUNTING RESPONSIBILITIES

• Manage payroll, reimbursements, and related journal entries
• Lead the month-end close process
• Prepare and review monthly financial reports and lead P&L discussions
• Handle cash reconciliations and deposits; maintain accurate AR/AP records in Yardi
• Maintain fixed assets / depreciation schedules
• Coordinate with local tax authorities for sales tax filings, utility accounts, and compliance
• Prepare audit/tax workpapers and provide supporting documentation to external auditors and tax providers
• Document accounting processes and strengthen internal controls

PROPERTY OPERATIONS ACCOUNTING RESPONSIBILITIES

• Manage day-to-day finance operations for assigned portfolio of operating properties and development projects
• Oversee accounts payable/receivable processing, including tenant charges, lease setup, property management fees, and vendor payments
• Calculate and invoice development fees, property management fees, and CAM reconciliations
• Manage Yardi data for assigned project, ensuring accuracy of tenant, lease, and financial information in coordination with the in-house Yardi Administrator
• Support property managers with rent, tenant charges, and accounting-related questions
• Handle move-in/move-out accounting, including security deposit returns
• Assist Investments Team with updating investment models

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