Staff II Accountant - Real Estate

Job Description We are looking for a real estate accounting professional with expertise using Real Estate platforms such as Yardi, AppFolio and Intacct. The individual will report to the Manager of Real Estate Accounting and will be responsible for servicing real estate clients and managing multi‑entity portfolios of properties, both commercial and residential. Work You Will Be Responsible For Make appropriate journal entries to record mortgage, payroll, utilities, management fees, property insurance and property taxes and other cash transactions. Process vendor invoices. Submit wires, ACHs, and internal bank transfers. Prepare monthly billing statements. Perform bank reconciliations (operating, security deposit, escrow accounts). Perform reconciliations of the balance sheet accounts. Perform in‑depth review of the income statement. Perform monthly financial review, accrual accounting and GL reclasses. Perform actual‑to‑budget variance analysis. Prepare monthly financial statement package for ownership to include balance sheet, profit & loss statement, statement of cash flows (if applicable). Prepare quarterly financial reporting to fulfill lender compliance requirements. Maintain related schedules (property insurance and taxes, compliance, etc.). Act as liaison to external auditors by explaining journal entries and financial transactions, provide research data and information as requested, and answer questions necessary to complete the audit in a timely manner. Maintain job costing schedules and prepare construction draw packages. Maintain task management and workpapers. Basic Qualifications Bachelor’s Degree in Business, Finance, Accounting, or related field. 1+ years’ experience in property accounting managing multiple property entities – commercial, residential, and new construction. Knowledge of Sage Intacct and/or Yardi. Preferred / Desired Qualifications Experience working with task management and workpaper system (Blackline, Floqast). Experience working with AppFolio and/or Avid Exchange. Preferred Location: New York Preferred Work Environment: Hybrid. We are a merit‑based employer. We do not discriminate on the basis of veteran or disability status or any protected characteristics under federal, state, or local law. Qualified applicants will receive consideration for employment regardless of background. If you require assistance completing an employment application due to a disability, please contact View email address on click.appcast.io so that we can provide you with an accommodation or an alternative application process. #J-18808-Ljbffr EisnerAmper LLP