Senior Real Estate Accountant
EisnerAmper
full-time
Posted on:
Location Type: Office
Location: New York City • New York • 🇺🇸 United States
Visit company websiteSalary
💰 $80,000 - $115,000 per year
Job Level
Senior
About the role
- Make appropriate journal entries to record mortgage, payroll, utilities, management fees, property insurance and property taxes and other cash transactions
- Perform bank reconciliations (operating, security deposit, escrow accounts)
- Perform monthly financial review, accrual accounting and GL reclasses
- Perform reconciliations of the balance sheet accounts
- Perform in-depth review of the income statement
- Perform actual-to-budget variance analysis
- Perform, process, and calculate management fees and distributions
- Prepare monthly financial statement package for ownership to include balance sheet, profit & loss statement, statement of cash flows (if applicable), and bank reconciliations
- Prepare quarterly financial reporting to fulfill lender compliance requirements
- Act as liaison to external auditors by explaining journal entries and financial transactions, provide research data and information as requested, and answer questions necessary to complete the audit in a timely manner.
- Submit wires, ACHs, and internal bank transfers
- Development and uploading of budgets
- Maintain job costing schedules and prepare construction draw packages
- Maintain CAM and operation escalation schedules
Requirements
- Bachelor’s Degree in Business, Finance, Accounting, or related field
- 3+ years’ experience in real estate accounting managing multiple properties and/or entities, or 3+ years' in public accounting focused on real estate clients
- Knowledge of Sage Intacct, and/or Yardi
- Master's degree in Business, Finance, Accounting, or related field (Preferred)
- Experience working with task management and workpaper system (Blackline, Floqast) (Preferred)
- Experience working with Appfolio and/or Avid Exchange (Preferred)
Benefits
- Flexibility to manage your days in support of our commitment to work/life balance
- Join a culture that has received multiple top “Places to Work” awards
- Tools to succeed and autonomy to reach your goals
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accrual accountingbank reconciliationsfinancial statement preparationvariance analysisjob costingfinancial reviewjournal entriesproperty management accountingGL reclassescash transactions
Soft skills
communicationanalytical skillsattention to detailproblem-solvingorganizational skillstime managementinterpersonal skillscollaborationresearch skillsaudit support
Certifications
Bachelor's Degree in BusinessBachelor's Degree in FinanceBachelor's Degree in AccountingMaster's Degree in Business (Preferred)Master's Degree in Finance (Preferred)Master's Degree in Accounting (Preferred)