Senior Property Accountant

Job Description

Job Description

Salary : 90,000 - 115000

Position : Senior Property Accountant

Location : Parsippany, NJ

Growing Commercial Real Estate Company seeks a Senior Accountant

Responsibilities :

• Responsible for general ledger accounting for several properties
• Perform monthly billing for assigned properties;
• Apply cash receipts and follow-up on outstanding balances;
• Review expenses to verify adequacy of support and to ensure proper G / L classification;
• Reconcile assigned bank accounts
• Reconcile AP and AR subledgers.
• Prepare monthly financial reporting packages
• Review monthly budget to actual variance reports and prepare variance explanations
• Prepare detailed quarterly and year end financial statements and supporting work-papers
• Interface with the company's external auditors
• Assist in preparation of ad-hoc reports and analyses as needed
• Interface with personnel throughout the company to maintain the proper flow of information
• Preparation of annual budgets and quarterly re-forecasts
• Prepare monthly cash flow projections for joint venture partner

Requirements :