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Job Title: Senior Property Accountant
Job Location: NY: New York
Pay Rate: -
Job Length: full time
Start Date: 2008-09-06

Company Name: The Execu|Search Group
Contact: Gregory Saukulak
Phone: email only
Fax: 212-972-0250

Description:
Responsibilities for the Senior Property Accountant include:

- Developing an understanding of all financial and accounting issues, procedures, policies and rules as related to the assigned properties
- Assisting with financial reporting
- Handling cash management
- Analyzing cash flows
- Analyzing general ledger accounts
- Recording refinancing entries
- Posting journal entries as required
- Preparing and posting monthly recurring journal entries
- Reviewing and analyzing accounts receivable and accounts payable
- Assisting with maintaining work papers for mortgage related accounts, real estate taxes and other accounts as necessary
- Preparing and assisting with year-end audit packages for the independent auditors
- Working directly with the independent auditors
- Comparing final trial balances to the independent auditors’ trial balances
- Initiating the preparation and submission of replacement reserve reimbursement requests
- Preparing and reviewing bank reconciliations
- Assisting with preparing the financial items of the annual property budgets
- Preparing annual year-end projections for investors
- Analyzing the monthly and year-to-date budget variances
- Analyzing and accounting for security deposit transactions
- Reviewing and approving certain vendor invoices
- Preparing reports for senior management and any government agencies as required
- Communicating with regulatory agencies and mortgage companies
- Alerting the Controller of any problems or concerns with accounting procedures and policies
- Assisting with special projects as assigned

Required Skills:
- 2-5 years of public accounting experience
- Knowledge of budgeting/forecasting, corporate accounting, financial reporting and analysis under GAAP, management reporting, month-end close, trend analysis, and variance analysis
- Proficiency using Excel, Word, and MRI

Please refer to Job code J39979 when responding to this ad.

For FASTEST PROCESSING of your resume, please visit http://www.jobcircle.com/classifieds/1629775.html?source=ng to apply online.

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