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
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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