Kforce Senior Accountant in New York, New York

Kforce's client, a leading real estate development company, is seeking a Senior Accountant. The Senior Accountant will report to the Controller and be based in the client's New York, NY office.Responsibilities Include:

  • Perform daily accounting activities, cash management and act as liaison between other departments to maintain the proper flow of information and reporting

  • Work with property operations teams to record activity in conjunction with approved budgets

  • Prepare balance sheet and income statement analysis for management and partners under GAAP, tax and cash basis per the Owner's request

  • Prepare detailed monthly, quarterly and year end work paper packages for owners, lenders and REIT compliance

  • Review CAM/RET reconciliations

  • Review and analyze the general ledger, financial statements and prepare appropriate accrual and adjusting journal entries in accordance with GAAP

  • Assist in the preparation of annual audited financial statements

  • Prepare and/or review monthly bank reconciliations

  • Assist with preparation of yearly budgets and quarterly forecasting

  • Create reporting templates, formulate analysis using applications such as Excel or JD Edwards accounting software and participate in various business process/technology integration initiatives

  • Assist with special projects as assigned by management fund

  • CPA required

  • 7 years in public accounting (Big 4 preferred) with real estate experience (property or REIT fund)

  • Strong knowledge of GAAP/accounting theory

  • Knowledge of JD Edwards and HFM a plus

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.Compensation Type:YearsMinimum Compensation:90000.00Maximum Compensation:110000.00