Senior Real Estate Accountant
EisnerAmper
Job Description At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you'll love from top to bottom - we give you the tools you need to succeed and the autonomy to reach your goals. What it Means to Work for EisnerAmper You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry You will have the flexibility to manage your days in support of our commitment to work/life balance You will join a culture that has received multiple top "Places to Work" awards We believe that great work is accomplished when cultures, ideas and experiences come together to create innovative solutions We understand that embracing our differences is what unites us as a team and strengthens our foundation Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work What 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 Perform bank reconciliations (operating, security deposit, escrow accounts) Perform monthly financial review, accrual accounting and GL reclasses Perform reconciliations of the balance sheet accounts Perform in-depth review of the income statement Perform actual-to-budget variance analysis Perform, process, and calculate management fees and distributions Prepare monthly financial statement package for ownership to include balance sheet, profit & loss statement, statement of cash flows (if applicable), and bank reconciliations Prepare quarterly financial reporting to fulfill lender compliance requirements 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. Submit wires, ACHs, and internal bank transfers Development and uploading of budgets Maintain job costing schedules and prepare construction draw packages Maintain CAM and operation escalation schedules Basic Qualifications Bachelor's Degree in Business, Finance, Accounting, or related field 3+ years' experience in real estate accounting managing multiple properties and/or entities, or 3+ years' in public accounting focused on real estate clients Knowledge of Sage Intacct, and/or Yardi Preferred/Desired Qualifications Master's degree in Business, Finance, Accounting, or related field Experience working with task management and workpaper system (Blackline, Floqast) Experience working with Appfolio and/or Avid Exchange EisnerAmper is proud to be a merit-based employer. We do not discriminate on the basis of veteran or disability status orany protected characteristics under federal, state, or local law. Should you need any accommodations to complete this application please email:View email address on click.appcast.io Preferred Location New York #J-18808-Ljbffr EisnerAmper
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