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Real Estate Accountant in New York, NY at DISYS

Date Posted: 12/8/2018

Job Snapshot

  • Employee Type:
    Contractor
  • Location:
    New York, NY
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    12/8/2018

Job Description

Responsibilities: 
Apply cash, accrual and full GAAP accounting principles to prepare, analyze, maintain and deliver complete and accurate financial reports for a highly complex or strategic portfolio of clients and properties. Complete and oversee advanced level accounting transactions in preparation of client financial statement packages. Create and post journal entries. Ensure that all expenses, receipts, owner's distributions, funding requests and other transactions for the accounting period have been accurately posted. Generate and review financial packages for accuracy and comprehensive reporting. Prepare packages on a schedule to ensure timely delivery to the client and other management teams. Adhere to Real Estate Accounting Policies and Procedures (REAPP) to ensure internal and external reporting requirements are consistently met. Review and audit funding and payment requests for accuracy, documentation and authorization in accordance with established operating procedures. Respond to and resolves issues and requests from management teams and clients regarding various accounting issues and reports, including Profit and Loss statements. Research open accounting issues and recognizes potential issues and/or conflicts so corrective action can intercept and minimize issues. Create or review complex property budgets and forecasting for assigned property portfolios. Participate in new property and client transitions, and client audit requests. Communicate requests for additional services from clients and the field to senior management and understands the scope of accounting services for the properties in portfolio. May oversee the completion of projects including independent preparation and review of CAM (Common Area Maintenance) reconciliations, purchase/sale proration, lease abstract analysis, property software setups, and opening/closing entry generations. Coordinate work with other team members within single point-of-contact (SPOC) guidelines. No formal supervisory responsibilities in this position. Provide informal assistance such as technical guidance, and/or training to coworkers. May coordinate and assign tasks to co-workers within a work unit and/or project.

Job Requirements

Qualifications:
College degree in accounting, with 3 years of previous real estate accounting experience as a controller or Senior Real Estate Accountant level. 

Digital Intelligence Systems, LLC. is an Equal Opportunity Employer, M/F/D/V. We do not discriminate against any employee or applicant because they inquired about, discussed, or disclosed compensation. Email recruitinghelp @ disys.com to contact us if you are an individual with a disability and require accommodation in the application process.