Senior Property Accountant Job at Confidential, New York, NY

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  • Confidential
  • New York, NY

Job Description

Kforce has a client that is seeking to hire a Senior Property Accountant in New York City, New York (NY). Responsibilities Include:

  • The Senior Property Accountant will provide accounting support for non-recurring transactions related to assigned properties
  • Review and analyze general ledgers for assigned property's, process journal entries, calculate monthly accruals, and update supporting balance sheet account schedules
  • Review and approve A/P voucher, payroll data entries, A/R adjustments, daily cash receipts journal, rent rolls, etc.
  • Prepare monthly and quarterly reporting packages
  • As a Senior Property Accountant, you will review and prepare necessary workpaper reconciliations to balance sheet and income statement in a timely manner
  • Prepare income statement variance analysis and balance sheet analysis
  • Prepare year end expense reconciliations and tenant billings
  • Prepare accounting assessments of tenant leases
  • Monitor daily cash activity, bank reconciliations, and intercompany reconciliations
  • The Senior Property Accountant will be coordinating debt service payments, including lender reserves, and supporting compliance reporting
  • Bachelor's degree in Accounting
  • 3+ years of public accounting and/or commercial real estate accounting experience
  • Experience in Yardi and a proficiency in Microsoft Excel
  • Knowledge of US GAAP (specifically, real estate)
  • Understanding of property management in relation to financial accounting, recoveries, budgeting, and forecasting
  • Well-organized, self-starter, and able to handle multiple priorities
  • CPA certification preferred

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