Financial Manager- Housing Management

Jewish Association for Services for the Aged•New York, NY

About The Position

Responsible for all aspects of general ledger analysis and assisting in financial reporting. This role will oversee a team of three Housing Project Senior Accountants, with the expectation that team members can perform each other's responsibilities and serve as backups.

Requirements

Bachelor’s degree in Accounting or Finance
Minimum of three years of general ledger experience
Public accounting experience required
Demonstrated ability to manage multiple priorities and consistently meet deadlines
Proficient in Microsoft Office, Gmail, and real estate general ledger systems; adaptable to learning new software
Strong verbal and written communication skills
Excellent analytical and problem-solving abilities
Proactive in identifying and implementing process improvements to enhance efficiency and productivity

Nice To Haves

Property management experience preferred

Responsibilities

Review all journal entries related to accounts receivable, cash and accruals.
Review detailed analysis of budget to actual variances for all revenues and expense accounts on a monthly basis.
Review audit schedules for accounts receivable, cash and accruals.
Review accounts receivable and subsidy receivable reconciliation from subleger to general ledger.
Monitor the service coordinator program.
Review annual rent increase package to be submitted to HUD.
Maintain fixed assets schedules and record depreciation.
Review escrow analysis relating to water and sewer, insurance and other escrows, request payments as needed.
Perform other general ledger reconciliation and analysis.
Assist in the preparation of the monthly financial reporting package.
Assist in budget preparation.
Assist in special projects.
Other duties as required.