Accountant - Real Estate Operations Specialist

1 day ago


Queens, New York, United States Transitional Services for New York, Inc. Full time
Job Title: Accountant - Real Estate Operations Specialist

Transitional Services for New York, Inc. is seeking an experienced Accountant to join our Real Estate Operations team. As a key member of our team, you will be responsible for the timely and accurate completion of Agency and Agency affiliated real estate activity, including revenue, expenses, cash collection, reserve requirements, and financial statement preparation of real estate entities.

Responsibilities:
  • Monthly recording of journal entries into the general ledger for real estate entity activities.
  • 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 reporting, annual financial statements, annual contract renewal, and annual budgets.
  • Prepare financial statements, including supporting documentation and schedules 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.
  • Perform level of service testing, provide statistical data, and supporting schedules as requested for the annual NYS consolidated fiscal report (CFR).
Requirements:
  • Bachelor's degree in accounting or related field of study and experience in accounting-related function (not-for-profit or real estate preferred).
  • 3 to 5 years of continuous accounting experience preferred.
  • Property management accounting and Real Estate Industry experience a plus.
  • Demonstrated analytical skills utilizing budgetary, operational, financial, and related information.
  • High proficiency in Excel, Word, and accounting software programs.
  • Strong communication 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.

We offer a competitive salary, health, dental, vision, pension, paid PTO, and vacation time. If you are a motivated and detail-oriented individual with a passion for accounting, please submit your application.



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