Location: all cities,NY, USA
Responsibilities
• Work with the Accounting/Finance team and the front office to ensure the proper accounting and reporting related to real estate property that is owned directly and indirectly by the company.
• Manage communication and relationships with:
• Prepare and manage monthly journal entries including bank reconciliation records.
• Support the production of property company reporting packages and required financial information and analytics.
• Assist with treasury and funding operations and oversee/coordinate re-balancing of subsidiary funding of investments as needed.
• Support property accounting activities for various IT projects, such as establishment of module design to accurately track property CAPEX/OPEX and various building improvements; bridge to enhance general ledger system, amongst others.
• Assist in year-end audits of real property assets, annual tax, and city required filings.
• Prepare and compile workpapers and financial data by performing detailed review of general ledger and other property owner reports.
• Review lease abstracts and ensure payments are in accordance with leases.
• Be knowledgeable and contribute to internal control systems surrounding real estate properties.
• Support on special projects as needed.
Qualifications:
The Senior Property Accountant / Accounting Manager role requires 4 days per week in the midtown Manhattan office, so please only apply if you are able to travel to this location, have relevant experience for the role and are eligible to work in the United States. The salary is flexible dependent on experience, the range is $120-150k base plus 20-25% target bonus and great benefits. If your profile matches the above criteria, please email me ...@roberthalf.com