Senior Accountant

2 months ago


Plainview, United States Eagle Rock Properties Llc Full time

Eagle Rock Properties, headquartered in New York, is a full-service real estate firm offering investment management, property management, and construction management services. With a team of over 275 professionals, we specialize in rental apartment communities across the Northeast and Mid-Atlantic regions of the United States. Under the leader of our executives- who have owned and managed properties for more than 30 years, Eagle Rock Properties has emerged as a pioneering force in the industry.

Responsibilities:
•Review of revenues and expenses for accuracy while examining general ledger postings and rent rolls
•Coordination with Receivable and Payable personnel to ensure timely posting for all transactions in the correct period and proper general ledger coding
•Preparation of supporting schedules for all balance sheet accounts and selective P&L accounts
•Preparing and posting journal entries as needed
•Research, analyze and provide meaningful and accurate information and report as required
•Review of monthly reports to analyze variances reportable to management
•Communication with fellow employees on budget variances and explanations
•Monthly reporting of financial information - balance sheet, profit and loss, yearly comparatives and budget variance reports
•Review fellow accountants' monthly workpapers and financial reports and make recommendations for achieving complete sets of books
•Ensure proper procedures are followed that maintain internal controls
•Handle deadlines and other projects as needed

Qualifications:
•Detail and action oriented, analytical, and problem solver, strong work ethics
•Ability to work in a dynamic, fast-paced deadline environment while managing multiple tasks
•Ultimate professionalism, interpersonal and teamwork skills
•proficiency in Excel
•Industry experience: Real Estate of Property Management is a plus

Eagle Rock Management provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics


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