Senior Residential Property Accountant - Hybrid Work Set-Up

Our premiere partner firm is currently seeking a highly motivated and dynamic individual to assume the role of Senior Accountant, Residential. This pivotal position will report directly to the Assistant Controller, Residential.

If you're motivated and ready for a new challenge, we'd love to have you on our team!

Responsibilities:

· Prepare accrual-based financial statements for assigned portfolio

· Analyze the general ledger for each property, prepare journal entries, calculate accruals and adjustments and maintain detailed workpaper files on a monthly basis

· Review results of operations and provide detailed explanations of variances

· Review invoices to ensure correct account coding and expense allocations

· Prepare reconciliations of all cash accounts, reserves and escrows

· Monitor cash balances and request capital funding, as needed

· Maintain fixed asset and depreciation schedules

· Calculate real estate tax and operating expense escalations

· Interact with asset managers, leasing agents, and property managers

· Assist in the resolution of tenant billing inquiries with accounts receivable and legal departments

· Ensure lender/partner reporting compliance

· Respond to lender inquiries, as needed

· Compile financial information for analysts during debt refinances and/or sales of properties

· Prepare annual budget and reforecast

· Prepare real estate tax certiorari and RPIE filings

· Work closely with outside audit and tax firms

Requirements:

· 5+ years of experience of Real Estate accounting experience

· Bachelor’s degree in Accounting or related field

· Background in public accounting or private industry within the real estate industry

· Thorough knowledge of GAAP

· Advanced MS Excel skills preferred

· Knowledge of Yardi is preferred

· Strong organizational and communication skills

Job Type: Full-time

Salary: $110,000.00 - $125,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off

Experience level:

• 5 years

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental pay types:

• Bonus opportunities

Experience:

• •Real Estate accounting: 5 years (Required)

License/Certification:

• CPA (Preferred)

Ability to Commute:

• New York, NY 10022 (Required)

Work Location: In person