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Posted on Oct 4
For almost 50 years and with close to 60 billion in real estate assets, our client has been one of the leading privately- owned real estate firms in the country. With its corporate HQ located in New York they have locations throughout the United States. They specialize in management, finance, development, acquisitions, as well as, sales & marketing.
The Senior Accountant role will report to the Controller and initially work with an ongoing development project based in mid-town Manhattan until completion of the project. The position will ultimately transition to a group internally within the organization that will handle the firm’s commercial portfolio. (retail, office, condominium, restaurant and sponsorship areas). Additional responsibilities include internal and external management reporting, debt and partner compliance as well as interacting with lease administration, treasury and information technology.
Financial reporting, daily and period end accounting activities, performing general ledger financial analysis, cash management, cash flow analysis, assisting with preparing financial items, preparing annual year-end projections, and analyzing monthly and year-to date budget variances across the project that spans components such as: retail mall, co-generation utility plant, events and sponsorship businesses.
Collaboration with the finance team and senior leaders to produce a variety of high quality, monthly and quarterly reports that are used companywide for reporting, analysis and planning.
Prepare balance sheet and income statement analysis for management and partners
Collaborate with controller and business executives on monthly cash flow forecasting
Prepare detailed monthly, quarterly and year end work paper packages from posted journal entries and general ledger analysis
Assist in the daily accounting for the various activities and transactions
Review and analyze the general ledger, financial statements and prepare appropriate accrual and adjusting journal entries in accordance with GAAP
Prepare monthly bank reconciliations
Support current project with accounting team on close-out and transition to operations
Assist in the monthly review of construction billing
Review CAM/RET reconciliations, track event and sponsorship activations and assist in the accounting and reporting of the current project
Preparation of annual audited financial statements, yearly budgets & quarterly forecasting
Create reporting templates, formulate analysis using applications such as Excel and JD Edwards accounting software and participate in various business process/technology integration initiatives
Bachelor’s degree in Accounting
4+ years of real estate experience, CPA preferred
Public accounting experience preferred
Strong knowledge of GAAP/accounting theory
Excellent written and communication skills
Mature professional with sound judgement and interpersonal skills
Proficiency with standard suite of Microsoft Office applications, especially Excel
Knowledge of JD Edwards a plus
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