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Clark Davis Associates

Senior Property Accountant

East Hanover, NJ, US · On-site · Full-time

$65K – $75K

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About the role

ExcelAccounting
Leading Property Management Company - Responsible for preparing all journal entries and the monthly G/L close for all properties in assigned portfolio. - Perform/review bank account reconciliations and conduct balance sheet reconciliation and analysis for the entire portfolio. - Compile financial statements and analysis for review by the Residential Controller.  - Financial reporting:  run monthly and quarterly property reports. Respond to requests for internal management reports. - Prepare deposits and weekly cash flow forecasts. - Preparation and review of budgets. - Reconciliation of Vendor statements and Customer payments. - Job cost tracking, analysis and reporting. - Interface with Property Managers and senior management on all aspects of accounting for our residential/mixed-use buildings; assist with billing verification and collection matters. - Respond to inquiries from Executive Management team, investors, and lenders. - Bachelor’s      degree in Accounting, plus 5-7 years of related experience; with at least      3 years in a large real estate company.       Experience with mixed-use buildings is preferred! - Detail      oriented with the ability to work in a fast paced, deadline driven      environment – long hours included. - Exceptional      math aptitude. - Works      with a sense of urgency! - Proficient      with MS Excel. - Strong      communication skills; to communicate at all levels and across diverse      cultures. $65K to $75K plus bonus [email protected]