Senior Property Accountant
Kforce Inc.

New York, New York

Posted in Recruitment Consultancy


Job Info


RESPONSIBILITIES:

Kforce's client, a leading NYC based real estate giant, seeks a Senior Property Accountant. This dynamic role will include a wide variety of tasks. The Senior Property Accountant will provide accounting detail and assistance to internal/external auditors, and provide financial metrics requested by leasing, operations, and capital markets departments.Responsibilities:
  • Provide accounting support for non-recurring transactions related to assigned property(s)
  • 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
  • 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
  • Coordinating debt service payments, including lender reserves, and supporting compliance reporting


REQUIREMENTS:

  • Degree in Accounting; CPA preferred
  • 3+ years of public accounting and/or commercial real estate accounting experience preferred
  • Knowledge of US GAAP (specifically, real estate)
  • Well organized, self-starter and able to handle multiple priorities
  • Understanding of property management in relation to financial accounting, recoveries, budgeting, and forecasting
  • Experience in Yardi and a proficiency in Excel preferred
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.



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