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in New York, NY

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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.