Kforce's client, a growing real estate investment firm, is seeking a Staff Accountant in Englewood, NJ. The role is 4 days in the office. This firm offers good benefits, opportunities for advancement with a good work life balance. Responsibilities: * Staff Accountant will maintain proper accounting records 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 and cash positions, etc. * Approve accounts payable timely * Work closely with the field team to timely resolve receivable and payable issues * Review commercial lease charges, perform CAM reconciliations * Analyze activity in capital expenditure accounts; Apply for replacement reserve according to loan agreements * 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 for properties in the assigned portfolio * As a Staff Accountant, you will prepare monthly closing work paper packages independently including variance explanations * Investigate and resolve issues through communication with operations, finance teams and outside parties * Prepare monthly reports as needed, such as investor and lender * Assist in preparing quarterly financial reports * Prepare lender reports, and other required quarterly reports * Prepare required work papers at year end for annual audits * Respond to auditor's questions * Prepare financial statements and footnote disclosures * Review tax returns prepared by CPAs as needed