Senior Property Accountant job at Confidential New York, NY, US

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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