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Senior Real Estate Accountant

Clark Davis Associates · Wayne, NJ, United States

AccountingImported listingfull-time25 days ago

About The Role

  • Responsible for assisting in the processes necessary to meet monthly internal and quarterly SEC reporting requirements.
  • Responsible for general ledger accounting for three properties
  • Review monthly budget to actual variance reports and prepare variance explanations
  • Prepare detailed quarterly and year end supporting work-papers
  • External joint venture financial reporting
  • Preparation of audited financial statements for joint venture partners and lenders
  • Debt compliance; reserve draws
  • Reconciliation of intercompany accounts
  • Familiarity with treatment of related party transactions
  • Interface with the company's external auditors
  • Oversee the completion of ad-hoc reports and analyses as needed
  • Interface with personnel throughout the company to maintain the proper flow of information
  • Assist in preparation of annual budgets and quarterly re-forecasts
  • 8+ years of finance/accounting and systems related experience
  • Bachelor’s Degree
  • Less than 10 years of related experience in a Fortune Organization
  • Experience with JD Edwards EnterpriseOne, JD Edwards World and/or Microsoft NAV strongly preferred
  • Experience with Oracle/Hyperion Enterprise Performance Management (EPM) applications, Kronos Time & Attendance and Ariba Procure-to-Pay preferred

$90K plus bonus

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