Senior Property Accountant

ClarkDavisAssociates

Parsippany-Troy Hills, NJ, United States permanent

Posted: February 12, 2016

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Required Skills

Accounting GAAP Excel Financial Reporting Multi-tasking Teamwork Variance Analysis Budget Preparation MRI Cash Requirements

Job Description

Our client who is a full-service real estate investment, development and asset management company.

• Be responsible for and review work of staff

• Prepare schedules to support balance sheet accounts in conjunction with PM’s: Unbilled AR, Prepaids, Accrued expenses , Fixed assets including depreciation and amortization schedules

• Prepare necessary journal entries for review by controller

• Assist with preparation of monthly reporting packages for distribution to partners and clients

• Understand variance analysis for assigned properties and work with PM’s to properly explain in monthly reports

• Assist with annual budgets in coordination with PM’s and upload into MRI

• Review accruals and P&L variance explanations prepared by PM’s

• Compile monthly reports for distribution to partners and clients

• Assist PM’s with CAM reconciliations

• Review and approve new vendors to be set up in MRI

• Coordinate with PM’s, AM, and leasing to prepare the monthly cash requirements analysis

• Bachelor’s degree in Accounting, CPA a plus, working towards CPA required

• Experience with MRI a plus

• Experience with R/E industry, specifically office buildings and development a plus

• Understanding of GAAP and income tax basis financial reporting

• Deep understanding of Excel

• Able to multitask effectively in a fast paced environment

• Ability to work effectively in a team an independently

70-80 plus bonus

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