Company: | Brooklyn Real Estate Management |
Job Category: | Accounting, Construction, and Real Estate |
Job Title: | Senior Property Accountant |
Location: | Brooklyn, NY 11222 |
Job Description: N/A
Responsibilities Include:
Senior Property Accountant – Real Estate Management Company Your job will be to ensure the accurate and timely accounting, analysis and financial reporting associated with the management of properties in our portfolio. Your position works with outside vendors and tenants along with internal team members to resolve problems and finalize reports. You will be responsible for the month end close process as well as maintaining the general ledger, journal entries and accruals for multiple properties within the portfolio. Additionally you are responsible for bank reconciliations and check registers. You will be relied upon to provide support as needed for various analytical projects and will be reporting to the CFO.
Job Responsibilities
• Maintain the general ledger and work paper schedules
• Process and review all journal entries
• Make all adjustments to balance sheet
• Reconcile all bank accounts
• Reconcile AP and AR detail
• Coordinate the month end close process
• Handle accruals
• Prepare monthly financial reports
• Prepare standard/ad hoc management reports
• Participate in the annual budget process
• Analyze monthly spending schedules
• Analyze/reconcile liabilities
• Provide support for analytical projects
• Provide forecasting as necessary
• Prepare annual escalation calculations for CPI, Porters Wage, Operating Expenses, and Real Estate Taxes
• experience with CAM reconciliations
Job Requirements:
Job Qualifications
• Ability to work in a cohesive team environment
• Positive, proactive work ethic and approach
• Well developed organizational skills & attention to detail
• Flexibility and ability to multitask
• Budget and forecasting experience
• Strong written and verbal communication skills
• Knowledge of MS Word, Excel & PowerPoint
• Strong background in MRI accounting software a plus
• Strong financial analysis and modeling skills
• Bachelors degree
• 3 to 5 years real estate industry experience