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.