Property Accountant
Kforce-New York, NY, 10095, USA
Our client, a New York City Real Estate Management Firm, is seeking an Accountant. One of the primary responsibilities of the position will be reconciling the accounts receivable and subsidiary reports to the general ledger with regard to tenants' AR and security deposit balances. Responsibilities also include: * Month end general ledger and subsidiary ledger closings * Bank reconciliations * Rent roll review * Accounts receivable analysis * Accounts payable analysis * Maintain and prepare monthly accrual schedules and adjustments * Maintain construction job cost detail schedules * Prepare ...