We are working alongside a market-leading organization in New York who are seeking a Staff Accountant to join their dynamic and expanding team. This is a hybrid opportunity.
This individual will be responsible for recording monthly journal entries, alongside preparing draft financial reports.
Responsibilities include:
This individual will be responsible for recording monthly journal entries, alongside preparing draft financial reports.
Responsibilities include:
- Recording journal entries and allocating insurance to companies in the monthly general ledger
- Reconciliation of prepaid assets and amortization
- Professional fees, bank fees, and other accruals
- Create financial reporting for all locations
- Investigation of variances Pay attention to YoY deviations that surpass previously established materiality levels, but also comprehend substantial variances from the budget
- Yearly budgets updating financial models with management-provided assumptions
- Provide monthly reports to owners, you must provide the top management with the essential financial statement information
- Aid or contribution to the tax return preparation procedure
- Judgement balances
- Collaboration with tax accountants
- Gather the necessary financial information regarding debt, such as rent rolls and balance sheets, which is typically previously done as part of the financial reporting process
- Complete other tasks as directed by the manager
Requirements:
- 1 year's experience in a similar role is required, real estate experience is desired
- Hold a bachelor’s degree in accounting
- Have experience using NetSuite
- The ability to work under your own initiative
- Have a positive, friendly, and team-oriented attitude
- Be well organized, showing the ability to juggle multiple projects