Real Estate Accountant - New York, United States - Expedite Technology Solutions

Mark Lane

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Mark Lane

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Description
Maintenance of property accounting books for 3 properties. Bulk of work is on month and quarter ends. Booking, journal entries.

  • Contributors in this role assist in coordinating financial reporting and performing analytical review of property owner entities.
  • Produce financial reporting packages and other required financial information and analytics for property related entities, including workpapers for balance sheet general ledger accounts on a monthly or quarterly basis.
  • Work with client's auditors for interim and year end audits; draft annual audit report.
  • Compile, analyze, and track financial data, performing detailed review of monthly reports.
  • Prepare monthly bank reconciliations, review cash balances, prepare capital calls or loan draws, prepare distribution waterfalls, manage cash security deposits, and ensure fees payable are accurately calculated and paid timely.
  • Review lease abstracts and lease recurring charge set up. Prepare CAM calculation for income budgeting/billing estimates and annual true ups.

Job Type:
Contract


Pay:
$ $44.39 per hour

Expected hours: 40 per week


Experience level:

  • 5 years
  • 6 years

Schedule:

  • 8 hour shift
  • Day shift
  • Monday to Friday

Experience:

- real estate accounting: 5 years (required)


Work Location:
In person

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