Sr accountant
Seeking a Senior Accountant in New York City area who will be responsible for ensuring the integrity of accounting information by recording, verifying, and consolidating the sets of books of our Real Estate entities, providing support to the Controller in order to ensure accurate and timely rendering of the financial statements to management.
Requirements • 4+ years of corporate accounting experience working under a CPA and involved in financial statement audits
• Public accounting experience, a plus
• Accounting degree and CPA certification required
• Must have strong work ethics
• Proactive in identifying and resolving issues
• Strong analytical and excellent problem-solving skills
• Must have strong organizational and time management skills
• Must be highly self-motivated pursuing continuous improvement to develop a comprehensive understanding of the business
• Excellent oral and written communications skills
• Must be effective communicator with all levels of employees, including senior management
• Documentation skills, research and resolution skills, data analysis and multi-tasking skills
• Ability to work independently and with a team with emphasis on accuracy and timeliness
• Strong computer skills with proficiency in Microsoft Excel, Microsoft Word and Adobe Acrobat
• Strong knowledge of GAAP
• Navision GL system experience is a plus
Responsibilities • Review of posted cash transactions and daily reconciliations of bank accounts
• Review Accounts Payable invoices and post into the A/P system
• Perform general ledger and sub-ledger account reconciliations, including analysis of trends and exceptions and ascertain accurate support and documentation
• Prepare all necessary journal entries
• Update and/or create supporting schedules for all Balance Sheet and Profit and Loss accounts
• Perform monthly analyses of balance sheet, income statement and changes in financial position
• Prepare supporting month-end binders electronically for each monthly accounting period
• Prepare periodic statements of cash flows and cash basis income
• Assist in periodic reporting to lenders and investors
• Read and summarize key terms in loan agreements, operating agreements, and settlement statements.
• Communicate operating results with business leaders and senior management
• Special projects as required
PM if interested
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