Randstad Senior Property Accountant in New York, New York

Senior Property Accountant


New York, NY Salary:

US$ 75,000 - US$ 85,000 per year Date Posted:

Tuesday, September 27, 2016

Job Type:


Reference #:


Questions? 212-212-3600.


Randstad Finance & Accounting

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Position Title: Senior Property Accountant

The position description is a guide to the critical duties and essential functions of the job, not an all­ inclusive list of responsibilities, qualifications, physical demands and work environment conditions. Position descriptions are reviewed and revised periodically to meet the changing needs of the Company at the sole discretion of management. Position responsibilities are subject to change, consistent with business needs. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions unless this causes undue hardship to the Company.

Department Name: Property Accounting

This position reports to (title): AVP & Divisional Controller, Core Holdings

Performs the accounting activities and reporting functions of an owned property, and various small properties. Interfaces with and reponds to the requests of the building s operations personnel and ownership. Summary of Key Duties and Responsibilities:

  • Performs all accounting functions for assigned properties, including but not limited to: journal entry preparation, preparation of accruals, etc.

  • Prepares required financial statements, including income statements, balance sheet, and cashflow statement

  • Prepares selected general ledger account analyses and reconciliations, including accounts receivable and accounts payable

  • Prepares bank reconciliations

  • Performs monthly and annual closings, including preparation of the monthly partner s report

  • Prepares monthly/quarterly sales tax returns

  • Prepare quarterly mortgage compliance reports for owned property

  • Prepare quarterly mortgage compliance report for management properties

  • Prepare year­end audited financial statements for owned property

  • Prepare year­ end audited financial statements for managed properties

  • Assists in preparation of quarterly forecast and annual budget preparations

  • Prepares Annual Certiorari Filings

  • Reviews depreciation and amortization run by Asset Management software

  • Develops financial operating reports in various formats

  • Assists internal and external auditors with all annual and interim audits

  • Provides financial data support to all other corporate departments on an ongoing basis

  • Prepares reforecasts and budgets for General & Administrative general ledger accounts; assists Property Management, Budget & Analysis, and Billing departments with reforecast and budget as needed

  • Interacts with property personnel and building ownership

  • Performs other duties and special analytical and accounting studies as assigned

Preferred field of education, if applicable: Accounting

Experience / Knowledge / Skills Requirements:

  • Minimum 3 years of experience in related field

  • Excellent oral & written communication and interpersonal skills ? Strong analytical skills

  • Proficiency in PeopleSoft and Yardi general ledger systems, Excel, and Word

  • Demonstrated reporting, quantitative, and qualitative accounting skills ? Strong GAAP knowledge

Licenses / Certifications Requirements:

CPA preferred but not required.

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