Addison Group

Property Accountant

3+ months agoBinghamton, NY

Commercial Real Estate firm located in Manhattan is searching for a Property Accountant to start immediately. This is a 6-9 month temporary opportunity.

The Property Accountant will be responsible for:
General Accounting /Financial Reporting

  • Review and analyze general ledgers for respective properties, 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 for properties and the region for the corporate department and applicable joint venture partner
  • Review and prepare necessary reconciliations to balance sheet and income statement in a timely manner
  • Prepare monthly income statement variance analysis and balance sheet analysis
  • Prepare year end expense reconciliations and tenant billings in a timely manner
  • Prepare accounting assessments of tenant leases for assigned properties

Forecasting/Budgeting
  • Assist in preparation of annual budget package, detailed variance analysis, and balance sheet analysis
  • Utilize proprietary cash flow software for budgeting and valuation

Audit
  • Prepare draft US GAAP statements and annual workpapers
  • Provide accounting detail and assistance to internal/external auditors

Inter-departmental Support
  • Submit any reports or financial metrics requested by leasing, operations and financing departments
  • Provide accounting support for special transactions related to assigned properties (refinancings, dispositions, etc.)

Special Projects Support
  • Assist Regional Controller in implementing improved practices for Property Accountant tasks from various IT initiatives/software rollout
  • Provide accounting support for potential acquisitions

Job ID: AddisonGroup-490163