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Senior Accountant

Senior Property Accountant for Real Estate Company.

The successful candidate will be a team player responsible for general accounting functions for multiple commercial properties within my client's portfolio.

Responsibilities:
• Performing monthly, quarterly, and year-end closings of general ledger
in accordance with GAAP.
• Preparing all work papers and variance analyses for assigned properties.
• Preparing monthly, quarterly, and annual financial statements as required by specific management or lender agreements.
• Preparing straight-line schedules pursuant to lease agreements.
• Preparing amortization schedules pursuant to loan agreements.
• Reviewing expense funding requests and all invoices for proper GL
classification and sufficient supports.
• Reviewing monthly reports from 3rd party management company.
• Reviewing annual operating expense/CAM reconciliations.
• Reviewing annual property budgets.
• Interfacing with 3rd party management companies and asset managers.
• Special projects as assigned by the Controller-VP.

Requirements:
• A minimum of 5 years of solid commercial (office or retail) property
accounting experience.
• Bachelor’s degree in Accounting or Finance is required.
• Good knowledge of GAAP.
• CPA or 2 – 3 years public accounting experience a plus.
• Strong Excel is required.
• Proficiency in MRI is a plus.
• Ability to take initiative and work with minimal supervision.
• Ability to meet stringent deadlines and work under pressure.
• Excellent analytical, time management and communication skills.


Please send your resume, cover letter, and salary history to jana@synergy1ny.com



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