Staff Accountant

4 days ago

New York, New York, United States Addition Management Full time $60,000 - $75,000 per year

Position: Staff Accountant

Location: Downtown, NYC

Salary: $60K - $75K

Stable Saving Bank located Downtown seeks a Staff Accountant to join the Team

Responsibilities:

  • Maintaining the bank's fixed asset accounting
  • Prepare quarterly CAPEX report that track actual vs. budget CAPEX items.
  • Maintains the Company's lease accounting, including initiation and review of lease documents, recording of newly signed leases and preparation of supporting schedules as needed.
  • Manage Bank's tenants' lease contracts, prepare monthly invoices, update rent accruals and track monthly payments.
  • Record journal entries and prepare account reconciliations.
  • Prepare and analyze monthly financial statements, reports, and operational reporting of the bank.
  • Supports the development, review and analysis of the Company's consolidated financial budget and forecasts.
  • Manage annual real estate tax protest process. Complete annual RPIE Real Property Income Expense.
  • Prepare assigned quarterly Call Report schedules.
  • Monthly Sales Tax and quarterly commercial rent tax returns.

Qualifications:

  • 2 years of accounting related experience
  • Ability to work independently and to know when to ask for help in resolving specific financial issues
  • Knowledge of financial accounting principles and concepts in order to perform tasks listed in Major Duties and Responsibilities above
  • Knowledge and ability to perform mining of data, analysis, and reporting
  • Proficient with MS Excel, Word and Outlook

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