Kforce's client, a growing real estate company, is seeking a Senior Accountant in Fort Lee, NJ. The role will be 4 days in the office & 1 day remote. Responsibilities: * Perform month end close including bank and balance sheet reconciliations * Perform variance analysis * Prepare financial statements and footnote disclosures * Analyze activity in capital expenditure accounts * Apply for replacement reserve according to loan agreements * Manage cash flow between properties and upper tier entities * Record contributions and distributions properly * Reconcile equity/investments * Update investment management fee calculations * Prepare monthly centralized journal entries and supporting schedules for the assigned accounts and tasks * Review bank reconciliations and timely resolve bank reconciling items * Maintain and reconcile all general ledger activities * Prepare monthly closing work paper packages independently * Prepare monthly reports as needed, such as investor, lender * Prepare quarterly financial reports and supplemental schedules * Prepare lender reports, and other required quarterly reports * Prepare required work papers at year end for annual audits * Respond to auditor's questions * Complete ad hoc financial projects as required * Assist in training of new and existing junior staff and interns