My client, one of the most highly regarded real estate owner/managers in NYC, is seeking a strong Senior Property Accountant. This role offers an attractive work/life balance, significant opportunity for professional growth, and a hybrid schedule (WFH twice per week).

Responsibilities:

• Oversee accounting duties for mixed-use properties located across the country
• Prepare accrual-based financial statements for assigned portfolio
• Analyze the general ledger for each property, prepare journal entries, calculate accruals and adjustments and maintain detailed work paper files on a monthly basis
• Review results of operations and provide detailed explanations of variances
• Review invoices to ensure correct account coding and expense allocations
• Prepare reconciliations of all cash accounts, reserves and escrows
• Monitor cash balances and request capital funding, as needed
• Maintain fixed asset and depreciation schedules
• Calculate real estate tax and operating expense escalations
• Interact with asset managers, leasing agents, and property managers
• Assist in the resolution of tenant billing inquiries with accounts receivable and legal departments
• Ensure lender reporting compliance
• Respond to lender inquiries, as needed
• Compile financial information for analysts during debt refinances and/or sales of properties
• Prepare annual budget and reforecast
• Prepare real estate tax certiorari filings

Requirements:

• Bachelor’s Degree in Accounting or a related field
• Background in public accounting or private industry within the real estate industry
• Knowledge of Yardi, MRI or similar software is preferred
• Strong organizational and communication skills