Senior Real Estate Accountant
EisnerAmper
full-time
Posted on:
Location Type: Office
Location: New York City • New York • United States
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Salary
💰 $80,000 - $115,000 per year
Job Level
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 & Tools
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)