Property Accountant

Property Accountant The company is recognized as an industry leader in the management of affordable housing in the City of New York . Our team owns, manages and has developed thousands of units in the City. Key Responsibilities: • Reviews monthly cash flow statement with account analysis of significant budget variances • Communicates with management, investors, asset management and PM with respect to same • Reviews additional statements to be sent to investors/banks including, BS, AR, AP, etc. • Reviews monthly portfolio report • Reviews the general ledger accounts codes at least once quarterly, including payroll reconciliation • Tracks escrow and reserve accounts and conducts periodic analysis to determine appropriateness of escrow amounts • Works with PM’s on requisitions from blocked replacement reserve/operating accounts • Prepares year-end audit package including work papers, for submission to outside accountants • Posts outside accountant’s year end journal entries and reconcile beginning year general ledger balances • Tracks partner capital contributions and distributions for specific properties • Directly works with asset managers on reports requested by banks/investors Minimum Education Requirements: • Bachelor’s degree in Accounting Minimum Years of Experience Required: • 7+ years of comparable experience Additional Knowledge, Skills and Abilities: • Strong knowledge of Excel and general computer skills, required • Must demonstrate strong organization skills and ability to work with people • Knowledge of Yardi, preferred • Real estate experience, required Benefits: Health Insurance/Dental/Vision, Matching 401-k, PTO, FSA, TransitCheck Job Type: Full-time Pay: $95,000.00 - $120,000.00 per year Benefits: • 401(k) matching • Dental insurance • Health insurance • Paid time off • Vision insurance Education: • Bachelor's (Preferred) Experience: • Accounting: 4 years (Required) • Yardi: 2 years (Preferred) Work Location: In person