Our client is a real estate developer located in Midtown, NYC looking for an Accounting Supervisor with a Real Estate background. This position oversees AP, AR and all of the real estate accounting for multiple properties. Our client offers a great work/life balance, above market salaries and other incentives!
The Job:
- Maintain general ledgers and subsidiary ledgers including making journal entries and adjustments.
- Prepare consolidated financial statements.
- Oversee all Accounts Receivable, Accounts Payable and all Real Estate Accounting for multiple properties
- Maintains of the accrual books for all properties
- Process loan draws including preparation, tracking and check entry processing.
- Prepare monthly financial reports.
- Prepare special schedules and year-end adjustments in conjunction with year-end audit
- Assist in preparation of annual business plan for corporate and divisions.
Qualifications:
- Prior Public Accounting experience with Real Estate clientele or Real Estate Industry
- Certified Public Accountant (CPA) is preferred
- Bachelor’s degree in Accounting or Finance
- Yardi Experience is a plus. Advanced excel.