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Senior Property Accountant

ClarkDavisAssociates

East Hanover, NJ, United States permanent

Posted: October 11, 2013

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Quick Summary

Prepares journal entries and monthly G/L close for all properties in assigned portfolio, reviews bank account reconciliations and balance sheet analysis, compiles financial statements and analysis, and runs monthly and quarterly property reports.

Job Description

Leading Property Management Company

• Responsible for preparing all journal entries and the monthly G/L close for all properties in assigned portfolio.

• Perform/review bank account reconciliations and conduct balance sheet reconciliation and analysis for the entire portfolio.

• Compile financial statements and analysis for review by the Residential Controller. 

• Financial reporting:  run monthly and quarterly property reports. Respond to requests for internal management reports.

• Prepare deposits and weekly cash flow forecasts.

• Preparation and review of budgets.

• Reconciliation of Vendor statements and Customer payments.

• Job cost tracking, analysis and reporting.

• Interface with Property Managers and senior management on all aspects of accounting for our residential/mixed-use buildings; assist with billing verification and collection matters.

• Respond to inquiries from Executive Management team, investors, and lenders.

• Bachelor’s      degree in Accounting, plus 5-7 years of related experience; with at least      3 years in a large real estate company.       Experience with mixed-use buildings is preferred!

• Detail      oriented with the ability to work in a fast paced, deadline driven      environment – long hours included.

• Exceptional      math aptitude.

• Works      with a sense of urgency!

• Proficient      with MS Excel.

• Strong      communication skills; to communicate at all levels and across diverse      cultures.

$65K to $75K plus bonus

[email protected]

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