Job Overview Our client in the Brooklyn area of NY has an excellent opportunity for a Real Estate Accountant! Responsibilities: Prepare accounts payable submissions. Prepare tenant account analysis and reconciliations. Enter Real Estate Activity in Spectra (Property Management Software). Prepare monthly P&L reports/ Analyze accounts on GL. Prepare monthly tenant statements. Manage Cash Ins and Outs. Back up hard disk on file server to removable file. Run monthly cash receipts and disbursement reports. Run late charges for all tenants and bill legal review. Run tenant security deposit schedules. Prepare accrued interest on tenant security. Prepare annual recap for real estate activity. Review all property insured on scheduled of values; make sure correctly valued and properties are covered properly. Bill all tenants LL insurance premiums and all companies required to pay company. Review CAM charges paid in previous quarter and bill all tenants their share. Bill out all Real Estate taxes assigning each tenant their share. Reconcile all CAM, Real estate taxes and other charges that are billable on a quarterly or annual basis. Prepare cash flow reports. Prepare year end 1099 forms for vendors. Serve as backup to Controller in preparing payroll tax returns quarterly (Use & Occupancy Returns monthly). Serve as backup to Controller in preparing payroll checks and reports. Requirements: BA/BS in accounting. 2 to 5 years’ experience in Real Estate Accounting. Knowledge of QuickBooks, Excel, and Word. Knowledge of Spectra for Windows software system. Job Detail Shortlist Apply Now Apply with Linkedin Never pay anyone for job application test or interview. Related Jobs (4) Cost Accounting Manager Full Time Senior Financial Analyst – Delegated Underwriting Authority Enterprises (DUAE) Full Time Financial Analyst – Property and Casualty Full Time Associate Director – Insurance Linked Securities Group (ILS Group) Full Time Contact You accepts our Terms and Conditions
