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
Recommended Jobs
Full Time Physiatry Job Atlantic City, NJ
Title: Physiatrist Location: Atlantic City, NJ Description: We are seeking a highly skilled and compassionate physiatrist to join our team. The ideal candidate will be a board-certified or boar…
Vet Technician
Job Description Job Description SUMMARY The Veterinary Technician’s primary role is to support and assist the doctors of the hospital. The Veterinary Technician will begin the physical exami…
Nuclear Controls/Reactor Operator (Licensing Class)
Summary: Controls the operation of a nuclear steam supply system, the turbine generator unit, associated equipment, and all auxiliary systems. Qualified candidates will have the opportunity to obtai…
Director, Data Products, Commercialization
At Genmab, we are dedicated to building extra[not]ordinary® futures, together, by developing antibody products and groundbreaking, knock-your-socks-off KYSO antibody medicines® that change lives and t…
Sr. Engineer, Design Controls - Defined Term
With a passion for life Join our diverse teams of passionate people and a career that allows you to develop both personally and professionally. At Getinge we exist to make life-saving tech…
Healthcare Housekeeping Supervisor
Key Responsibilities Supervise, train, and support housekeeping staff to maintain high levels of cleanliness and customer satisfaction. Assign daily tasks and inspect completed work to ens…
Insurance Agent
HealthMarkets Overview If you’re looking for an exciting opportunity where you can change people’s lives and achieve financial success as an independent insurance agent, you’ve come to the right p…
Part-Time CHHA/Immediate Opening
Immediate openings in Bergen County for CHHAs! Seniornest Homecare is looking to hire Certified Home Health Aides (CHHA) to join our dynamic and expanding team! Tired of not being appreciated …
2nd Shift Book Binding Machine Operator
Job Description Job Description Description: Salary $16.00+ per hour, depending on experience Job Description DIY Media Group has an immediate opening for a Book Binding Machine Operat…
Style Advisors, Summit
OUR STORY: Equinox Group is a high growth collective of the world's most influential, experiential, and differentiated lifestyle brands. We restlessly seek what is next for maximizing life - a…