Sr. Accountant (Property Accounting)

Rockefeller Group

3d•$105,000 - $112,000

About The Position

Our people make all the difference in our success. We value innovation, teamwork and collaboration, and welcome passionate, results-oriented professionals to apply for our open positions. General Summary: Performs the accounting activities and reporting functions of various commercial properties. Interfaces with and responds to the requests of the building’s operations personnel and ownership. Summary of Key Duties and Responsibilities: Performs all accounting functions for assigned properties, including but not limited to: journal entry preparation, preparation of accruals, etc. Prepares required financial statements, including income statements, balance sheet, and cashflow statement Prepares monthly general ledger account analyses and reconciliations, including accounts receivable and accounts payable Prepares monthly bank reconciliations Performs monthly and annual closings, including preparation of the monthly partner’s report Prepares monthly/quarterly sales tax returns Prepares quarterly/annual mortgage compliance reports for assigned properties Prepares year-end audited financial statements for assigned properties, as needed Assists in preparation of quarterly forecast and annual budget preparations Prepares Annual Certiorari Filings Ensures fixed asset additions are properly classified in Yardi Fixed Asset Module based on their asset category Reviews depreciation and amortization expenses for assets in service Develops financial operating reports in various formats Assists internal and external auditors with all annual and interim audits Provides financial data support to all other corporate departments on an ongoing basis Assists Property Management, Budget & Analysis, and Billing departments with reforecast and budget as needed Interacts with property personnel and building ownership Performs other duties and special analytical and accounting studies as assigned

Requirements

Minimum 2 years of experience in related field
Strong GAAP knowledge
Demonstrated reporting, quantitative, and qualitative accounting skills
Strong analytical skills
Proficiency in Excel and Word
Proficiency in Yardi Voyager

Nice To Haves

Excellent oral & written communication and interpersonal skills
Ability to work long, irregular hours as needed
CPA preferred but not required

Responsibilities

Performs all accounting functions for assigned properties, including but not limited to: journal entry preparation, preparation of accruals, etc.
Prepares required financial statements, including income statements, balance sheet, and cashflow statement
Prepares monthly general ledger account analyses and reconciliations, including accounts receivable and accounts payable
Prepares monthly bank reconciliations
Performs monthly and annual closings, including preparation of the monthly partner’s report
Prepares monthly/quarterly sales tax returns
Prepares quarterly/annual mortgage compliance reports for assigned properties
Prepares year-end audited financial statements for assigned properties, as needed
Assists in preparation of quarterly forecast and annual budget preparations
Prepares Annual Certiorari Filings
Ensures fixed asset additions are properly classified in Yardi Fixed Asset Module based on their asset category
Reviews depreciation and amortization expenses for assets in service
Develops financial operating reports in various formats
Assists internal and external auditors with all annual and interim audits
Provides financial data support to all other corporate departments on an ongoing basis
Assists Property Management, Budget & Analysis, and Billing departments with reforecast and budget as needed
Interacts with property personnel and building ownership
Performs other duties and special analytical and accounting studies as assigned