Finance & Accounting, Real Estate

Senior Accountant

$90,000 - $120,000
New York
Full Time

Our client is a multidisciplinary real estate investor, operator, and developer who is seeking a Senior Accountant. This role will be responsible for all accounting functions of the upper-tier corporate entities, Estate related accounting, and some Property/Project Accounting.

Responsibilities and Duties

  • Reconcile Monthly Bank Activity for all upper-tier corporate entities and estate
  • Review, Analyze and be of day-to-day assistance for Development Activity
  • Responsible for monthly billing process including inputting monthly utility, sundry and late fee charges, reviewing monthly recurring charges, and e-mailing tenant statements
  • Responsible for following up with tenants regarding their rent delinquency and tracking the legal status of the tenants
  • Responsible for Deposit Accounting and move-out processing
  • Oversee the Accounts Payable process in Yardi Payscan and help out as needed
  • Oversee the Accounts Receivable process in Yardi Commercial Café as an Admin
  • Process Manual Checks weekly for ACH’s/WIres

Qualifications

  • Bachelor’s Degree a must. CPA is a plus
  • 3 Years Minimum Experience in Real Estate Accounting
  • Yardi Experience is a must
  • Knowledge of Yardi Job Cost Module/Yardi Payscan (Elevate) is a plus
  • Must be a go-getter and able to work independently