Parker and Lynch: Senior Accountant

Company: Parker and Lynch
Location: Wayne
Posted on: May 9, 2022

Job Description:

Senior Property Accountant________________________________________________________Responsibilities:Responsible for general ledger accounting for several propertiesPerform monthly billing for assigned properties; Apply cash receipts and follow-up on outstanding balances; Review expensesto verify adequacy of support and to ensure proper G/L classification; Reconcile assigned bank accountsReconcile AP and AR subledgers.Prepare monthly financial reporting packagesReview monthly budget to actual variance reports and prepare variance explanationsPrepare detailed quarterly and year end financial statements and supporting work-papersInterface with the company's external auditorsAssist in preparation of ad-hoc reports and analyses as neededInterface with personnel throughout the company to maintain the proper flow of informationPreparation of annual budgets and quarterly re-forecastsPrepare monthly cash flow projections for joint venture partner Requirements:At least 5+ years in Commercial Property Accounting A Bachelor's degree in AccountingStrong Microsoft Excel skillsStrong analytical skillsDetail orientedExcellent organizational skills and strong written and verbal communication skillsAbility to prioritize and multi-task while still exhibiting good judgment and poise in a fast paced environment

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