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Property Accountant

New York, NY 10019

Posted: 03/14/2019 Industry: Property Accountant Job Number: 3750 Pay Rate: 110,000

Property Accountant

 

Responsibilities:

 
  • Responsible for the day-to-day monthly and quarterly property accounting and reporting for a residential property portfolio.
  • Preparation of monthly Income Statements and Variance Reports.
  • Assist in preparation of audit workpapers. Analysis and reconciliation of the accounts.
  • General Ledger/Journal Entry input and reconciliation to sub-ledgers.
  • Maintain schedules including fixed assets, amortization, escrows, accruals, and pre-paid schedules.
  • Monthly Accruals.
  • Scan GL for miscoding and inconsistencies.
  • Obtain draw request information for escrow/reserve drawdown.
  • Assist with Budget/Reforecast preparation. Input/Import of Budget Data into Yardi.
  • Prepare bank reconciliation of all cash accounts, including reserve accounts.
  • Prepare annual TC201s and RPIEs as required.
  • Gather lease information necessary to calculate Real Estate Tax escalations, CPI escalations and other escalations.
  • Review tenant billings for accuracy. Ensure that charges are appropriate.
  • Review and account for construction activity and capital improvements.
  • Track monthly utility expense.
  • Ensure compliance with reporting deadlines on a monthly, quarterly and annual basis.
  • Assist on various projects as required.

 

Qualifications:

 
  • A bachelor' s degree in accounting.
  • Candidate should have a minimum of three years of experience in residential real estate accounting – affordable housing knowledge a plus.
  • Commercial real estate experience with GAAP accounting is preferred.
  • Position requires both verbal and written interaction within all levels of company, in addition to contact with third parties.
  • Candidate should be organized, able to prioritize and work under pressure and be aware of deadlines.
  • Proficiency in Excel and General Ledger/Property Management Software Program is required, Yardi Voyager is a plus

David Rosenblatt

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