Senior Accountant
Kforce's client, a growing real estate company, is seeking a Senior Accountant in Fort Lee, NJ. The role will be 4 days in the office & 1 day remote. Responsibilities:
- Perform month end close including bank and balance sheet reconciliations
- Perform variance analysis
- Prepare financial statements and footnote disclosures
- Analyze activity in capital expenditure accounts
- Apply for replacement reserve according to loan agreements
- Manage cash flow between properties and upper tier entities
- Record contributions and distributions properly
- Reconcile equity/investments
- Update investment management fee calculations
- Prepare monthly centralized journal entries and supporting schedules for the assigned accounts and tasks
- Review bank reconciliations and timely resolve bank reconciling items
- Maintain and reconcile all general ledger activities
- Prepare monthly closing work paper packages independently
- Prepare monthly reports as needed, such as investor, lender
- Prepare quarterly financial reports and supplemental schedules
- Prepare lender reports, and other required quarterly reports
- Prepare required work papers at year end for annual audits
- Respond to auditor's questions
- Complete ad hoc financial projects as required
- Assist in training of new and existing junior staff and interns
- Bachelor's degree in Accounting
- 3-5 years of accrual accounting experience including month end close, variance analysis & P&L preparation
- Proficiency in Excel required; Salesforce software experience a plus
- Demonstrated problem solving and decision making skills
- Ability to work in a fast paced environment and prioritize multiple high priority projects
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