ClarkDavisAssociates
Senior Property Accountant
- Compensation
- Not disclosed
- Location
- Parsippany-Troy Hills, NJ, us
- Work setup
- Not specified
- Seniority
- Senior
- Employment
- Not specified
- Experience
- Not specified
- Category
- Finance
- Posted
Skills
Full description
- Be responsible for and review work of staff
- Prepare schedules to support balance sheet accounts in conjunction with PM’s: Unbilled AR, Prepaids, Accrued expenses , Fixed assets including depreciation and amortization schedules
- Prepare necessary journal entries for review by controller
- Assist with preparation of monthly reporting packages for distribution to partners and clients
- Understand variance analysis for assigned properties and work with PM’s to properly explain in monthly reports
- Assist with annual budgets in coordination with PM’s and upload into MRI
- Review accruals and P&L variance explanations prepared by PM’s
- Compile monthly reports for distribution to partners and clients
- Assist PM’s with CAM reconciliations
- Review and approve new vendors to be set up in MRI
- Coordinate with PM’s, AM, and leasing to prepare the monthly cash requirements analysis
- Bachelor’s degree in Accounting, CPA a plus, working towards CPA required
- Experience with MRI a plus
- Experience with R/E industry, specifically office buildings and development a plus
- Understanding of GAAP and income tax basis financial reporting
- Deep understanding of Excel
- Able to multitask effectively in a fast paced environment
- Ability to work effectively in a team an independently
70-80 plus bonus