Accounting Manager - Real Estate - $110K

Employer
Confidential
Location
White Plains
Salary
110000.00 USD Annual
Posted
Jun 10, 2018
Closes
Jul 08, 2018
Industry
Accounting
Employer Type
Direct Employer
Employment Type
Permanent
Hours
Full Time
Job Description

Prepare monthly journal entries as necessary for cash and accrual purposes

Prepare monthly financial statements including, income statement, balance sheet and cash flow statement

Develop annual budgets and reforecasts in conjunction with property management and lease administration (as necessary)

Prepare monthly variances as it relates to actual versus budget

Analyze tenant billing for real estate tax escalations and common area maintenance charges (Retail Only)

Coordinate with lenders on reserve draws and funding

Prepare workpapers for submission to outside accounting firm

Review trial balances and supporting schedules received from third party managers for accuracy

Review all balance sheet accounts for accuracy on a monthly basis

Prepare or review monthly bank reconciliations

Update fixed asset schedules, as needed and record monthly depreciation and amortization