Housing Finance Manager- Finance

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

About The Position

SUMMARY: Responsible for all aspects of general ledger analysis. Assist in financial reporting. There will be a team of three Housing Project Senior Accountants. The expectation is that each member will be able to perform a significant portion of the responsibilities listed below and will serve as each other’s backup as needed.

Requirements

Bachelor’s degree in Accounting or Finance with a minimum of three years of general ledger experience
Public accounting experience required; property management experience preferred
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