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Choice New York Companies · 5 months ago

Senior Property Accountant

New York, NY

Full-time

Onsite

Mid, Senior Level

$80K/yr - $95K/yr

4+ years exp

Choice New York Companies is one of the fastest growing property management organizations in the New York metropolitan area, specializing in residential and commercial building management. They are seeking a Senior Property Accountant to oversee a portfolio of properties, ensuring financial accuracy and reporting to clients by analyzing financial data and addressing asset performance.

Asset ManagementProperty ManagementReal EstateReal Estate Brokerage

Responsibilities

Complete month-end closings in a timely manner and produced accurate and quality financial reports. (Balance Sheet, Income Statement, Cash flow Statement, etc. in Accrual and Cash basis)

Prepare, reconcile and analyze general ledger accounts for all financial packages for all assigned properties including journal entries for accruals, re-classifications, adjustments of financial statements

Review and generated budget variance reports with explanation narratives

Review and prepare capitalized expenditure, property tax, insurance, and accrued operating expenses schedules

Prepare yearly and monthly update of Fixed Assets and intangible schedules

Responsible for overseeing weekly cash management and forecasting

Supervise, plan and review staff accountants work

Review and complete Bank/Escrow/Mortgage Reconciliations

Review and record Acquisition/Disposition Transactions

Assist Property Managers in preparation of annual operating budgets

Monitor accounts receivable activity

Collaborate with external Auditors and Tax Accountant for year-end activities

File RPIEs, TC 201/3s, tax petitions

Perform and complete special adhoc projects

Qualification

Accounting ExperienceReal Estate Industry ExperienceYardi VoyagerAdvanced ExcelCPA/Public AccountingAnalytical SkillsCommunication SkillsDecision MakingIndependent Work