Assistant Controller

Assistant Controller for Real Estate Company.

The successful candidate will be responsible for general and property accounting functions for a commercial portfolio.

Responsibilities:
• Performing monthly, quarterly, and year-end closings in accordance with GAAP.
• Preparing all work papers and variance analyses for assigned properties.
• Preparing monthly, quarterly, and annual statements as required by 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.
• Review work papers of Senior Accountants and Property Accountants.
• Interfacing with 3rd party management companies and asset managers.
• Special projects as assigned by the Controller-VP.

Requirements:
• A minimum of 8 - 10 years of solid commercial (office or retail)
property accounting experience, some corporate real estate accounting
experience is a plus.
• Bachelor’s degree in Accounting or Finance is required.
• Good knowledge of GAAP.
• CPA or 3 years public accounting experience in real estate is required.
• Excel is required.
• Proficiency in MRI is a plus.
• 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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