Sr. Property Accountant
Robert Half · New York, NY · 3 wk ago
On-siteAccountingTemporary
Responsibilities
- Produce monthly, quarterly, and annual financial reports for assigned properties and deliver timely insights to internal stakeholders.
- Manage debt service activity by coordinating scheduled payments, tracking lender reserve requirements, and assisting with compliance-related reporting.
- Support the planning cycle through preparation of operating budgets and financial forecasts for property assets.
- Maintain accurate rent roll records and monitor lease expiration schedules to support ongoing portfolio oversight.
- Examine lease documentation, establish recurring tenant charges in MRI, and prepare one-time billing adjustments for collections processing.
- Calculate tenant billings tied to operating expense recoveries and other escalations, including taxes, payroll-related charges, promotions, and similar items.
- Track tenant letters of credit and coordinate sight drafts and associated transactions as needed.
- Prepare leasing commission calculations and review tenant improvement contribution requests for accuracy and completeness.
- Maintain general ledger accounts, record journal entries, complete period-end close tasks, and reconcile bank, intercompany, and related balance sheet accounts.
- Assemble audit support documentation, respond to auditor requests, and contribute to special projects assigned by accounting leadership.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field preferred.
- Demonstrated experience in property accounting or real estate accounting at a senior accountant level.
- Strong knowledge of month-end close procedures, general ledger maintenance, and journal entry preparation.
- Hands-on experience performing account reconciliations, including bank and intercompany reconciliations.
- Familiarity with lease administration concepts such as rent rolls, lease abstracts, and escalation billings.
- Proficiency with MRI Software and strong overall systems skills.
- Ability to manage multiple deadlines, prioritize effectively, and maintain accuracy in a deadline-driven environment.