Accountant

2 months ago


Yonkers, United States Madison Approach Full time
Job DescriptionJob DescriptionThis is a direct hire position working for our client in lower Westchester, full-time, on-site paying $65-75k annually
The Corporate Accountant will support the Senior Accountant in the preparation of GAAP basis financial statements for partnerships within the real estate portfolio. The Corporate Accountant will also provide support in the preparation of annual operating budgets and budget variance analysis. The Corporate Accountant will also provide support as needed to the Director of Accounting with corporate accounting and other analysis and work papers and bring a high energy, motivated work ethic to an established team of finance professionals.

DUTIES & RESPONSIBILITIES: • Process monthly general ledger closing, prepare adjusting journal entries, and update all monthly work papers, including payroll and fringes, fixed asset and depreciation, insurance expense, and other accrued expenses • Support Senior Accountants with preparation of monthly and quarterly financial packages • Enter and generate monthly payroll journal entry. Maintain health insurance allocation database and generate monthly invoices for AP entry • Reconcile intercompany accounts for all partnerships • Prepare monthly bank reconciliations • Prepare annual operating budgets • Support Director of Accounting with corporate work papers and other ad hoc projects as needed.
EXPERIENCE, EDUCATION AND SPECIAL REQUIREMENTS: • Bachelors degree in accounting from an accredited four-year college • Entry level to 2 years of related experience • Demonstrative knowledge of accounting theory and principles • Strong Excel skills
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