Our client is a real estate firm. They seek a Senior Property Accountant to join their Englewood, NJ office.
Responsibilities
- Manage and maintain proper accounting functions for the assigned properties
- Review financial documents and apply accounting and reporting requirements
- Monitor AR and AP aging, unapplied cash, bad debt allowance, debt service ratio, etc.
- Uphold proper accounting functions for mid-tier holding entities and fund entities
- Oversee the cash flow between properties and upper-tier entities and record contributions
- Follow the month-end closing calendar and prepare monthly centralized journal entries
- Assess bank reconciliations and resolve bank reconciling items in a timely manner
- Follow the quarter-end closing calendar and prepare quarterly financial reports
- Prepare and review lender reports and other required quarterly reports
- Prepare work papers at year-end for annual audits and answer auditor’s questions
Requirements
- Bachelor’s degree, MBA preferred
- 3+ years of general accounting experience
- Property accounting background preferred
- Familiar with accruals preferred
- Strong problem-solving and decision-making skills
- CPA strongly preferred
- Skilled in Excel and Salesforce preferred
Job ID # 66092
Tagged as: In-Office
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