Staff Accountant
Full-time
Kforce's client, a growing real estate company is seeking a Staff Accountant in Fort Lee, NJ. This role will be 4 days in the office and 1 day remote. This company offers opportunities for advancement, excellent benefits and a good work life balance. Responsibilities:
- Maintain proper accounting records for the assigned properties
- Prepare financial statements and footnote disclosures
- Monitor AR and AP aging, unapplied cash, bad debt allowance, debt service ratio, cash flows and cash positions, etc.
- Work closely with the field team to timely resolve receivable and payable issues
- Review commercial lease charges, perform CAM reconciliations
- Prepare monthly centralized journal entries and supporting schedules for the assigned accounts
- Review bank reconciliations and timely resolve bank reconciling items
- Maintain and reconcile all general ledger activities for properties in the assigned portfolio
- Prepare monthly closing work paper packages independently including variance explanations
- Investigate and resolve issues through communication with operations, finance teams and outside parties
- Prepare monthly reports as needed, such as investor and lender
- Review tax returns prepared by CPAs as needed
- Complete ad hoc financial projects as required
- Bachelor's degree in Accounting
- 2 plus years of general accounting experience or public accounting; Must have accrual basis accounting with balance sheet account reconciliations, balance sheet support review, month end close, assisting in preparing financial statements is a plus
- Proficiency in Excel required; Salesforce and Yardi software experience a plus
- Demonstrated problem solving and analytical skills
- Ability to work in a fast-paced environment and prioritize multiple high priority projects
- Strong work ethic focused on meeting deadlines
Vacancy posted 9 days ago
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