PKF O'Connor Davies

  • Senior Real Estate Accountant

    Job Locations US-New York
    # of Openings
    Accounting - Accountant
  • Overview

    Our client, a prestigious real estate Investment Company in business over 50 years seeks a “hands-on” senior accountant to join their team. Real Estate experience a must.

    Essential Duties

    Responsibilities and Duties

    • Coordinate and execute the monthly close process including journal entries, reconciliations and financial statement preparation for reporting to senior management, bank and shareholders
    • Manage annual financial statement audit and other sales/use tax audits
    • Manage the tenant billing process performed by an assistant
    • Oversee  A/P and A/R functions performed by assistant
    • Perform daily bank/cash reconciliation
    • Manage intercompany transactions
    • Involved in Cash Flow and Budget process
    • Oversee weekly payroll and perform annual payroll related filings
    • Maintain Personnel Files
    • Participate in Office Management function


    Qualifications and Skills

    • Bachelor’s Degree in Accounting
    • 3-5 years Real Estate Management Accounting experience required
    • CPA a plus
    • Experience with Timberline or comparable accounting software a plus
    • Proficiency with standard suite of Microsoft Office applications, especially Excel
    • Excellent organizational and presentation skills
    • BA/BS in Accounting or Finance with a concentration in Accounting required


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