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in New York, NY
Staff Accountant, Real Estate
•30 days ago
Hours | Full-time, Part-time |
---|---|
Location | new york, New York |
About this job
GENERAL PURPOSE:
Responsible for Corporate Properties' accounts payable processing, assigned account reconciliations, operational analysis, variance analysis, budget data, month-end journal entries, tenant / vendor charges payment process, forecasting, and reporting.
ESSENTIAL FUNCTIONS:
* Prepare journal entries in compliance with GAAP and the company's policies and procedures. Support entries with proper documentation and approvals.
* Maintain and reconcile assigned accounts. Process and reconcile monthly tenant & vendor charges and payments to general ledger at property level.
* Responsible for monthly budget variance analysis of all related line item spend.
* Responsible for facilitating audits as required.
* Budget preparation and analysis related to assigned areas of responsibility.
* Special projects as assigned. 5%
COMPETENCIES:
* Analysis & Judgment * Planning & Organization
* Communication * Financial and Quantitative
* Teamwork * Real Estate Accounting Knowledge
* Drives Results
QUALIFICATIONS AND SPECIAL SKILLS REQUIRED:
* BS/BA Degree in Accounting or Finance.
* 3-5 years of experience in real estate industry with property accounting and/or related areas preferred.
* Strong financial, quantitative and analytical skills.
* Strong organizational, multitasking and planning skills.
* Good understanding of accrual accounting.
* Good oral and communication skills.
* Proficient with MS Office Applications.
* PeopleSoft and Ariba familiarity a plus.
* Detail oriented, with a strong emphasis on accuracy.
* Ability to work independently or as a team member on projects of all sizes, prioritizes multiple tasks, and performs accurately with short deadlines.
SUPERVISORY RESPONSIBILITIES:
None.
Responsible for Corporate Properties' accounts payable processing, assigned account reconciliations, operational analysis, variance analysis, budget data, month-end journal entries, tenant / vendor charges payment process, forecasting, and reporting.
ESSENTIAL FUNCTIONS:
* Prepare journal entries in compliance with GAAP and the company's policies and procedures. Support entries with proper documentation and approvals.
* Maintain and reconcile assigned accounts. Process and reconcile monthly tenant & vendor charges and payments to general ledger at property level.
* Responsible for monthly budget variance analysis of all related line item spend.
* Responsible for facilitating audits as required.
* Budget preparation and analysis related to assigned areas of responsibility.
* Special projects as assigned. 5%
COMPETENCIES:
* Analysis & Judgment * Planning & Organization
* Communication * Financial and Quantitative
* Teamwork * Real Estate Accounting Knowledge
* Drives Results
QUALIFICATIONS AND SPECIAL SKILLS REQUIRED:
* BS/BA Degree in Accounting or Finance.
* 3-5 years of experience in real estate industry with property accounting and/or related areas preferred.
* Strong financial, quantitative and analytical skills.
* Strong organizational, multitasking and planning skills.
* Good understanding of accrual accounting.
* Good oral and communication skills.
* Proficient with MS Office Applications.
* PeopleSoft and Ariba familiarity a plus.
* Detail oriented, with a strong emphasis on accuracy.
* Ability to work independently or as a team member on projects of all sizes, prioritizes multiple tasks, and performs accurately with short deadlines.
SUPERVISORY RESPONSIBILITIES:
None.