FORT LEE, NJ, USA
11 days ago
Senior Property Accountant
A Kforce client is seeking to hire a Senior Property Accountant in Fort Lee, NJ. This role allow for opportunity to advance along with great benefits. This 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 * Review commercial lease charges, perform CAM reconciliations * 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
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