Senior Property Accountant

Kforce has a client that is seeking to hire a Senior Property Accountant in New York City, New York (NY). Responsibilities Include:

• The Senior Property Accountant will provide accounting support for non-recurring transactions related to assigned properties
• Review and analyze general ledgers for assigned property's, process journal entries, calculate monthly accruals, and update supporting balance sheet account schedules
• Review and approve A/P voucher, payroll data entries, A/R adjustments, daily cash receipts journal, rent rolls, etc.
• Prepare monthly and quarterly reporting packages
• As a Senior Property Accountant, you will review and prepare necessary workpaper reconciliations to balance sheet and income statement in a timely manner
• Prepare income statement variance analysis and balance sheet analysis
• Prepare year end expense reconciliations and tenant billings
• Prepare accounting assessments of tenant leases
• Monitor daily cash activity, bank reconciliations, and intercompany reconciliations
• The Senior Property Accountant will be coordinating debt service payments, including lender reserves, and supporting compliance reporting
• Bachelor's degree in Accounting
• 3+ years of public accounting and/or commercial real estate accounting experience
• Experience in Yardi and a proficiency in Microsoft Excel
• Knowledge of US GAAP (specifically, real estate)
• Understanding of property management in relation to financial accounting, recoveries, budgeting, and forecasting
• Well-organized, self-starter, and able to handle multiple priorities
• CPA certification preferred