A Kforce client is seeking to hire a Senior Property Accountant in Englewood, New Jersey (NJ). Summary: The role is hybrid (4 days in the office). The Senior Property Accountant will be a member of the centralized accounting department in the corporate office. This role provides excellent opportunity for advancement! Responsibilities include: * Senior Property Accountant will maintain proper accounting functions for the assigned properties * Review and understand the organizational and financial documents and apply accounting and reporting requirements accurately * Monitor AR and AP aging, unapplied cash, bad debt allowance, debt service ratio, cash flows, cash positions, etc. * Review commercial lease charges, perform CAM reconciliations * Analyze activity in capital expenditure accounts * Maintain proper accounting functions for mid-tier holding entities and fund entities * 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 * Review bank reconciliations and timely resolve bank reconciling items * Maintain and reconcile all general ledger activities * Prepare quarterly financial reports and supplemental schedules * Prepare required work papers at year end for annual audits * Prepare financial statements and footnote disclosures * As a Senior Property Accountant, you will review tax returns prepared by CPAs as needed * Complete ad hoc financial projects as required * Assist in training of new and existing junior staff and interns