Job Category: Accounting & Finance

Real Estate Senior Accountant (CN)

Job Location: Orange County, NY (see all jobs in NY)

Work Type: Onsite

Date Posted: 2022-05-16

Provide accounting and financial assistance to the CFO for a highly profitable commercial real estate investment company - Orange County, NY State (onsite)

ESSENTIAL JOB RESPONSIBILITIES:
Oversee and participate in the month-end close process, ensuring all journal entries, account analyses, and reconciliations are completed and reviewed monthly. Review and analyze financial information to prepare monthly consolidated financial statements and other accounting and asset management monthly reports. Prepare quarterly reports and variance analyses as required. Participate in monthly meetings to review financial statements with Asset Management. Prepare appropriate schedules to support quarterly and year-end balances for management. Assist with preparation of financial reports for internal purposes and loan reporting. Participate in the preparation of re-forecasts and budgets. Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. Establish and review the implementation and maintenance of accounting policies and procedures while identifying areas of improvement. Develop and maintain an effective control environment over areas of responsibility, including G/L accounting, fixed assets, accounts payable and accounts receivable. Review management and leasing fee calculations as required. Review annual tenant expense recovery reconciliations and assist with tenant expense recovery audits as needed.

REQUIREMENTS:
Bachelor's degree in Accounting required. Minimum of 5 years of experience in accounting; real estate industry experience a major plus. Experience with Yardi a plus. Proficient with Microsoft Excel and Word.

Please contact Christian Narag at cnarag@clarkdavis.com

85-100K + Bonus

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