PKF O'Connor Davies · 5 hours ago
Senior NFP Project Accountant
New York, NY
Full-time
Hybrid
Mid, Senior Level
$120K/yr - $140K/yr
3+ years expPKF O'Connor Davies is a NPF affordable housing developer in NYC, seeking a Senior Project Accountant to join their team. The role involves maintaining the financial integrity of the organization’s development portfolio and corporate entities, focusing on project-based accounting and corporate financial stewardship.
AccountingAdviceConsultingFinancial Services
Responsibilities
Audit Facilitation: Act as the primary liaison for annual financial statement audits; prepare comprehensive audit schedules, trial balances, and supporting workpapers for external auditors
GL Maintenance: Maintain the General Ledger for multiple entities; process month-end closing entries
Reconciliations: Perform monthly balance sheet reconciliations for cash, investment accounts, and intercompany accounts
Regulatory Reporting: Ensure timely and accurate financial reporting to government agencies and lenders in accordance with partnership and loan agreements
Control Environment: Assist the Senior Director of Finance in documenting, assessing, and testing internal financial controls to mitigate risk
Workflow Management: Monitor adherence to procurement and payment procedures, ensuring proper segregation of duties and authorization limits are respected
Maintain the job cost ledger for all active development projects
Collaborate with Project Managers to review 'Budget vs. Actual' reports monthly; investigate and explain variances
Participate in monthly construction financing requisition process
Assist in annual corporate budget preparation
Qualification
Required
Bachelor's degree in Accounting
3–5 years of core accounting experience (Public or Corporate Accounting) in the Real Estate industry
Strong understanding of GAAP, accrual accounting, and financial statement preparation
Demonstrated experience participating in the audit process
Company
PKF O'Connor Davies
PKF O'Connor Davies is a full-service CPA and advisory firm that provides audit, tax, and management advisory services.
1001-5000 employees
H1B Sponsorship
PKF O'Connor Davies has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2024 (1)
2022 (2)
2021 (1)
Funding
Current Stage
Late StageTotal Funding
$40MKey Investors
Investcorp,PSP Investments
2024-11-18Private Equity· $40M
Leadership Team
P
Philip Comerford
Chief Financial Officer
Jonathan Moore
Partner-in-Charge, Advisory Services
Recent News
2026-02-03
2026-01-23
2026-01-22
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