Senior Property Accountant- 25-00376

• Senior Property Accountant New York City Real Estate We are currently looking for an experienced Senior Property Accountant for a client located in midtown Manhatten. We are looking for 7+ years for experience in commercial real estate accounting. This is a direct hire position and will require 5 days in the office weekly. Responsibilities Ø Prepare periodic (monthly/quarterly/annual) internal reporting for assigned properties. Ø Coordinate debt service payments, including lender reserves, and supporting compliance reporting. Ø Budget and forecast preparation. Ø Maintain rent rolls and lease expiration reporting. Ø Review lease abstracts and set up recurring lease charges in the MRI billing system. Ø Prepare related non-recurring adjustments for Billing and Collect i ons Department. Ø Calculation of operating and other escalation billings (real estate tax, porters wage, promotion, CPI, etc.). Ø Maintain tenant-provided Letters of Credit and coordinating Sight Drafts and related transactions. Ø Calculation of leasing commissions. Ø Review of tenant Tl Contribution requisitions. Ø Maintain general ledgers and related supporting schedules for assigned properties including preparatio n of required journal entries for periodic closings. Ø Preparation of bank and other reconciliations including i ntercompany reconciliations. Ø Preparation of audit work papers and assisting with external auditors' requests. Ø Special projects as assigned. Qualifications: Ø Accounting Degree Ø 7 years' experience in commercial real estate accounting with an owner/operator. Ø Thorough knowledge of the MRI real estate accounting software (or similar). Ø Candidate must be knowledgeable in setting up leases in the MRI accounting system or similar. Ø Must be proficient in Excel . Ø Must be a self-starter. Ø Excellent organizational and communication skills (written and verbal). Ø Ability to multitask. Job Type: Full-time Pay: $110,000.00 - $130,000.00 per year Benefits: • Dental insurance • Health insurance • Vision insurance Work Location: In person