Senior Property Accountant

RHO RESIDENTIAL LLCRoseland, NJ
$70,000 - $90,000Onsite

About The Position

The Senior Property Accountant will, under minimal supervision, perform accounting functions and duties for a portfolio of owned, managed, or joint-ventured residential properties. The Senior Property Accountant will actively participate in the preparation of the monthly financial statements and management reports for each property. They will establish and maintain a working relationship with the properties and upper management.

Requirements

  • Bachelor’s degree in accounting
  • 3-5 years’ experience in a real estate management environment
  • Knowledge of Microsoft Word, Excel, and Outlook.
  • Yardi accounting software experience.
  • Strong knowledge of GAAP and general accounting principles.

Nice To Haves

  • Public accounting experience preferred

Responsibilities

  • Financial reporting for assigned properties
  • Assist with the onboarding of new properties
  • Completing the monthly close process (including maintaining general ledger accounts, providing monthly account analysis, and reconciling balance sheet accounts)
  • Prepare monthly journal entries and accruals
  • Enforcing GAAP accounting principles and company policies
  • Assist with annual budgeting and forecasting
  • Review bank reconciliations for operating and security deposits accounts
  • Oversee Accounts Payable/Vendor Management
  • Oversee third-party accounting provider
  • Reconcile intercompany accounts
  • Assist in posting AP and processing weekly/biweekly check runs
  • Processing cash receipts for Corporate level transactions
  • Support property management and operations teams with financial inquiries or reporting needs.
  • Assist with audits & tax preparation processes.

Benefits

  • medical
  • dental
  • vision
  • FSA
  • company paid life insurance
  • supplemental insurance programs
  • 401(k)
  • discretionary match
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