Senior Accountant
4 days ago
A leading real estate development and investment firm is seeking a highly skilled Senior Accountant to join their team in the Yonkers, NY area.
About the CompanyOur client is a well-established private real estate development, investment, and management firm with a diverse portfolio spanning 20 states and over 70 cities. They are headquartered in New York and have a strong presence in the multifaceted real estate industry.
Job SummaryThe Senior Accountant will be responsible for managing a portfolio of properties and entities, analyzing and accounting for commercial, hospitality, development, and residential properties. The ideal candidate will have strong analytical skills, excellent communication and organization abilities, and the ability to work independently under pressure.
Key Responsibilities- Manage the full-cycle accounting process for a portfolio of properties, including monthly, quarterly, and annual financial close processes.
- Prepare monthly journal entries for tax and GAAP purposes.
- Prepare monthly financial statements, including income statements, balance sheets, and cash flow statements.
- Coordinate with property managers and other stakeholders to ensure accurate and timely financial reporting.
- Analyze tenant billing for real estate tax escalations and common area maintenance charges.
- Coordinate with lenders on reserve draws and fundings.
- Prepare workpapers for submission to outside accounting firms.
- Review trial balances and supporting schedules received from third-party managers for accuracy.
- Review all balance sheet accounts for accuracy on a monthly basis.
- Prepare or review monthly bank reconciliations.
- Update fixed asset schedules and record monthly depreciation and amortization.
- Develop annual budgets and reforecasts in conjunction with property management and lease administration.
- Strong work ethic and ability to see projects through to completion.
- Strong analytical ability and ability to think critically.
- Strong computer skills, including Excel (ability to create formulas in Excel).
- Ability to learn new computer software quickly.
- Strong communication and organization skills.
- Ability to work independently, effectively prioritize, and multi-task under pressure.
- Strong understanding of how the three financial statements link together.
- Experience in a public accounting setting as an auditor preferred.
- Existing knowledge of MRI preferred.
- BS in Accounting from an accredited university/college.
- Minimum of 4 years accounting experience - open to all levels of experience greater than 4 years.
Interested candidates should submit their resumes for consideration.
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