Job description

Position: Bookkeeper / Real Estate Accountant (Temp to Perm)

Location: New York, NY

Salary: 75k – 90k

Growing Residential Real Estate organization seeks a Staff Accountant to join their Team.

Responsibilities:

• Maintain General Ledgers, make journal entries & perform bank reconciliations.
• Perform end-of-month & end-of-year closings. A/P, A/R
• Generate payroll (ADP) for office & field employees; reconcile monthly. Submit garnishment payments to state.

· Track, review and reconcile escrowed mortgage and real estate tax payments.

• Monitor cash positions on all properties & make distributions as directed.
• Preparation of 1099s and assist with annual generation of 1098s for co-op shareholders.

· Monitor Operating and Reserve accounts and track ancillary income.

• Oversee payments on utilities, Unions for employee benefits & real estate tax.
• Produce monthly budget variant reports & monthly board package documents for Co-Ops.
• Keep the director of property management informed of significant matters.

Qualifications

Bachelor’s degree preferred.

3-5 years’ relevant experience

Familiarity with Skyline software a plus.

Job Type: Full-time

Pay: $75,000.00 - $90,000.00 per year

Physical setting:

• Office

Schedule:

• Monday to Friday

Ability to commute/relocate:

• New York, NY 10022: Reliably commute or planning to relocate before starting work (Required)

Work Location: In person

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