Senior Financial Analyst

5 days ago


Yonkers, New York, United States Jobot Full time
Senior Accountant Job Description

A leading real estate development and investment firm is seeking a highly skilled Senior Accountant to join their team in the Yonkers, NY area.

Job Summary

The Senior Accountant will be responsible for managing the full-cycle accounting process for a portfolio of properties, including monthly, quarterly, and annual financial close processes. This role requires a hands-on, detail-oriented individual who can analyze and account for a portfolio of commercial, hospitality, development, and residential properties at various levels.

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 statement, balance sheet, and cash flow statement.
  • Prepare monthly variances as it relates to actual versus budget and prior periods.
  • 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 firm.
  • 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.
Requirements
  • 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, ability to go from tax basis to accrual basis.
  • 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.
  • Strong attention to detail, must take pride in delivering quality work product.

This is an exciting opportunity to join a dynamic team and contribute to the success of a leading real estate development and investment firm.



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