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Senior Accountant

New York, New York 10119

Post Date: 01/05/2018 Job ID: 3568 Industry: Senior Accountant Pay Rate: 85000
Senior Accountant
New Position Due to Growth
Due to growth, increasing complexity of development projects and rental portfolio; the company is seeking a bright and analytical senior account to assist with and be responsible for numerous functions, including but not limited to; (i) monthly construct draw process (Timberline Job Cost experience highly preferred), (ii) review of new leases, renewals and modifications ensuring that input into accounting system by Billing Accountant is correct (Yardi software experience a strong plus), (iii) review and assist with CAM computations, (iv) ensuring lender reporting requirements are met, (v) quarterly actual vs budget analysis and (vi) special projects as needed. Strong analytical skills are a key attribute for this position.

  • Review all new tenant leases/modifications to ensure accuracy and accordance with lease terms
  • Review and advise on CAM true-up computations and provide direction on tenant billing as needed ensuring that all recoverable amounts are billed
  • Review accuracy of the daily cash position report
  • Prepare lender required reports for all loans, on a timely basis, ensuring reporting compliance
  • Review and maintain general ledger and supporting workpapers for various entities - analyzing and adjusting as needed each month
  • Prepare year-end packages for the auditors – trial balances, general ledgers, bank reconciliations and statements, report of open accounts receivables and payables, capital events, ect
  • Prepare meaningful actual vs budget variance analysis while working closely with property and asset management Review accuracy of certain invoices coding prior to AP input into Yardi / Timberline
  • Assist with the annual budget process for rental portfolios

  • 3+ years real estate industry experience plus prior public accounting experience
  • Bachelor' s Degree in accounting
  • Experienced with Timberline software (job cost and GL modules)
  • Experienced with Yardi Software
  • CPA a plus
  • Strong excel and analytical skills
  • Ability to interact with Leasing, Construction, Asset Management and Property Management departments
  • Value added thinking - with mindset to improve process and operations

David Rosenblatt

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