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Senior Accountant

Company: Parker and Lynch
Location: Wayne
Posted on: June 25, 2022

Job Description:

Senior Property Accountant________________________________________________________Responsibilities:

  • Responsible for general ledger accounting for several properties
  • Perform monthly billing for assigned properties;
  • Apply cash receipts and follow-up on outstanding balances;
  • Review expenses to verify adequacy of support and to ensure proper G/L classification;
  • Reconcile assigned bank accounts
  • Reconcile AP and AR subledgers.
  • Prepare monthly financial reporting packages
  • Review monthly budget to actual variance reports and prepare variance explanations
  • Prepare detailed quarterly and year end financial statements and supporting work-papers
  • Interface with the company's external auditors
  • Assist in preparation of ad-hoc reports and analyses as needed
  • Interface with personnel throughout the company to maintain the proper flow of information
  • Preparation of annual budgets and quarterly re-forecasts
  • Prepare monthly cash flow projections for joint venture partner Requirements:
    • At least 5+ years in Commercial Property Accounting
    • A Bachelor's degree in Accounting
    • Strong Microsoft Excel skills
    • Strong analytical skills
    • Detail oriented
    • Excellent organizational skills and strong written and verbal communication skills
    • Ability to prioritize and multi-task while still exhibiting good judgment and poise in a fast paced environment

Keywords: Parker and Lynch, Wayne , Senior Accountant, Accounting, Auditing , Wayne, New Jersey

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