Current Positions

Senior Property Accountant (56886)

Our client is a real estate investment trust. They seek a Senior Property Accountant for their office in Midtown Manhattan.

Responsibilities

  • Prepare sales tax returns 
  • Assist with Budget/Reforecast preparation Input/import budget data into Yardi
  • Accruals
  • Scan GL for miscodings and inconsistencies
  • Perform bank reconciliation of all cash accounts, including reserve accounts 
  • Analyze year-end adjusting entries
  • Review tenant work orders for coding and for sales tax; ensure that charges are appropriate Import work orders from Workspeed into Yardi; ensure that charges reconcile
  • Prepare monthly FFO/FAD schedules (income statements), Flux Reports, and Variance Reports 
  • Be responsible for General Ledger/Journal Entry input and reconciliation to sub-ledgers 
  • Assist in preparation of audit work papers 
  • Analyze and reconcile the accounts
  • Maintain schedules including depreciation, amortization, tenant improvements, escrows, accruals, straight-line rent, and pre-paid schedules
  • Review and account for construction activity and capital improvements
  • Track monthly utility expenses Track payments of all capital projects
  • Obtain draw request information for escrow/reserve drawdown

Requirements

  • Minimum 4 years
  • Commercial property accounting experience
  • Yardi experience a plus
  • Private/combo preferred
 

Industry

Real Estate/Construction

Term

Permanent

Base Salary

$70-95K

Bonus Eligible

Yes

Location

New York City, NY


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