Property Accountant

Responsibilities

Kforce's client, a growing real estate company, is seeking a Property Accountant in Fort Lee, NJ. This role will be 4 days in the office & 1 day remote. This company offers opportunities for advancement, excellent benefits & a good work life balance.Responsibilities :

• 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
• Follow month end closing calendar
• 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
• 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
• Follow quarter end closing calendar
• Assist in preparing quarterly financial reports and supplemental schedules
• Prepare lender reports, and other required quarterly reports.
• Perform year end responsibilities
• Prepare required work papers at year end for annual audits
• Prepare financial statements and footnote disclosures
• Review tax returns prepared by CPAs as needed
• Complete ad hoc financial projects as required

Skills

The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.

We offer comprehensive benefits including medical / dental / vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.

Note : Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.

This job is not eligible for bonuses, incentives or commissions.

Kforce is an Equal Opportunity / Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

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Kforce is a professional staffing services firm offering Technology and Finance & Accounting jobs with top employers nationwide. We specialize in providing contract, contract-to-hire and direct placement opportunities, with over 50 years of experience in the staffing industry. Kforce offers many consultants comprehensive benefits depending on employment status, including medical, dental, 401(K), life insurance and disability. Our vision is to be "the firm most respected by those we serve."