Senior Accountant

Residential Real Estate firm located in Long Island City is seeking a Property Accountant candidate to start immediately.

Responsibilities include:

• Review monthly reports - check variances, cash balances/bank rec & cash flow/AP
• Monitor accuracy of commercial billing - rent increases/escalations/lease exp.
• Check accuracy of unit charges for sublet, storage, bicycle, fitness, etc. income Monitor payroll, utilities, contracts, supplies etc. for OT and consumption in comparison to portfolio average
• Make necessary re-classifications and reconcile balance sheet accounts
• Prepare cash flow and funding analysis for capital project costs
  Monitor and fund capital expenditures
• Prepare annual budgets
• Establish enduring relationships accounting staff, property managers, at least one member of the board for each building and professional
• Attend meetings during the day and in the evening to present various reports
• Must have BA in accounting
• Proficiency in MDS and Excel

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