Property Accountant III- Finance

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

1d • Onsite

About The Position

Responsible for all aspects of general ledger analysis and assist in budget preparation.

Requirements

• BS in Accounting or related field with at least two years relevant experience.
• Organized and excellent record keeping skills
• Ability to manage multiple projects and meet all deadlines
• Proficiency with computer systems, including Microsoft Suite, Gmail and general ledger systems.
• Must be willing to learn and use program-specific software
• Excellent communication skills, both oral and written
• Excellent analytical and problem-solving skills

Nice To Haves

• Real Page accounting strongly preferred.

Responsibilities

• Record all month end accruals.
• Provide detailed analysis of budget to actual variances for all revenues and expense accounts on a monthly basis.
• Reclassify miscoded transactions as needed.
• Record general journal entries
• Perform general ledger reconciliation and analysis of various accounts.
• 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.
• Prepare daily cash report
• Work with the Housing Finance Manager to ensure that mortgage, excess income, replacement reserve, and service coordinator transfers are completed in a timely manner.
• Assist Housing Finance Manager with the monthly reporting package.
• Other duties as required.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 501-1,000 employees