Sr. Accountant

Job Description

Job Description

We are looking for an experienced Sr. Accountant to support core accounting operations for a commercial real estate environment in Newark, New Jersey. This role combines corporate accounting responsibilities with support and detailed work paper preparation, making it ideal for someone who enjoys both analytical work and day-to-day execution. The right candidate is proactive, comfortable working in a hands-on setting, and able to manage month-end activities with accuracy and urgency.

Responsibilities:

• Oversee month-end close activities by preparing entries, reviewing account activity, and helping ensure timely financial reporting.

• Maintain the general ledger by recording transactions accurately and supporting the integrity of financial data across multiple accounts.

• Perform account reconciliations and investigate variances to resolve discrepancies and keep records current.

• Complete bank reconciliations on a recurring basis and follow up on outstanding items as needed.

• Support accounts receivable processes by tracking balances, reviewing collections activity, and assisting with related reporting.

• Prepare and organize supporting schedules and work papers used for internal accounting review and financial analysis.

• Utilize Yardi to manage accounting records, generate reports, and support daily financial operations.

• Contribute to accounting activities within a commercial real estate setting, ensuring transactions are recorded in line with established practices.

• Previous experience in a Senior Accountant or comparable accounting role.

• CPA or CPA track is ideal

• Proven ability to perform account reconciliations and bank reconciliations with a high level of accuracy.

• Experience supporting accounts receivable functions and preparing accounting work papers.

• Hands-on experience with Yardi is required.

• Background in commercial real estate accounting is strongly preferred.

• Degree in Accounting or Finance