Staff/Senior Accountant (TAS)
Job Location: NYC
Date Posted: 2020-08-24
NYC Real Estate Co. is hiring a Seasoned Staff Accountant position to support the manager on lease-related accounting. Must have a degree in accounting. Lease accounting experience strongly preferred. Participate in the month-end close process, including preparation of journal entries, account reconciliations and general ledger entries. Prepare/update monthly Journal Entries to be compliant with ASC 842. Prepare monthly Right of Use Asset and Lease Liability reconciliations. Prepare a rollforward of all applicable accounts to assist in reporting. Collaborate with business partners to improve existing processes, obtain required financial information, and assist in the formation an execution of internal controls and policies. Other ad hoc projects and financial analysis as needed.
Please contact Tricia Sweeney at email@example.com
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