Transitional Services for New York, Inc. · 2 days ago
Accounting Clerk, Real Estate Operations
Queens, NY
Full-time
Onsite
New Grad, Entry Level
$45K/yr - $45K/yrTransitional Services for New York, Inc. is a comprehensive, community-based mental health organization located in New York City. They are seeking an Accounting Clerk for their Real Estate Operations division to ensure the timely and accurate completion of real estate financial activities, including revenue and expense monitoring.
Health CareNon ProfitTrainingWellness
Responsibilities
Real Estate & Agency Level Transaction Recording, Reporting, Monitoring and Budgeting
Monthly recording of journal entries into the general ledger for real estate entity activities (e.g., revenues, expenses, intercompany balances and replacement reserve requirements)
Monitor cash collection and review reconciliation of real estate entity bank activity to the general ledger
Cost monitoring of real estate entity activities
Specialized HUD (US Department of Housing and Urban Development) reporting and budget requests for rent increases and use of/increase to replacement reserves
Specialized asset manager reporting for real estate entities
Prepare schedules and supporting documentation for fiscal and calendar year end audits, construction contracts and cost certifications
Prepare Agency level fiscal year budget information for residential programs, facilities and real estate entities
Provide monthly level of service statistical data for Agency wide programs
Perform level of service testing, provide statistical data and supporting schedules as requested for the annual NYS consolidated fiscal report (CFR)
Assist the Divisional Director, Real Estate Operations as requested
Be able to sit or stand as needed, with or without reasonable accommodation
Be able to walk, primarily on a level surface, for short periods throughout the day, with or without reasonable accommodation
Be able to reach above shoulder height, below the waist or lift as required to file documents or store materials throughout the workday, with or without reasonable accommodation
During a declared disaster, assume and adhere to assigned Job Action role(s) consistent with Disaster Preparedness Plan
Perform other related duties as required
Qualification
Required
Bachelor's degree and experience in accounting-related function (not-for-profit or real estate preferred)
Demonstrated analytical skills utilizing budgetary, operational, financial and related information
High proficiency in Excel, Word and accounting software programs required
Strong communications and organizational skills
Ability to work with peers and supervisors collaboratively in a collegial work environment
Must be organized and able to multi-task with an attention to detail
Company
Transitional Services for New York, Inc.
Transitional Services for New York (TSINY) is a multifaceted mental health agency.
Founded in 1975
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Larry Grubler
Chief Executive Officer
Daniel Donoghue
Chief Operating Officer
Company data provided by crunchbase