Senior Accountant
Robert Half Accountemps
Description
A full-service multi-family real estate firm is looking for an experienced Accountant. This individual will report to the Accounting Manager and be responsible for the monthly accounting for various multi-family residential properties, report preparation to ownership and lenders, maintaining records and audit workpapers, and supporting the year end close/audit.
Duties include:
+ Review the month end GPR (Gross Potential Rent) report for errors prior to posting.
+ Prepare the monthly bank reconciliation and work with the appropriate team member to clear all open items expeditiously.
+ Prepare month end journal entries for accrued revenues, operational expenses, utilities, insurance, real estate taxes and debt service.
+ Prepare month end journal entry for bad debt reserve.
+ Prepare month end journal entries for amortization of prepaid expenses and deferred revenue.
+ Calculate and post the management fee.
+ Review Capital Expenditures for proper classification; meets property’s CapEx policy.
+ Review A/R and A/P sub-ledgers and ensure they tie to General Ledger.
+ Maintain the audit workpapers for all balance sheet accounts to ensure there is sufficient support for each G/L balance.
+ Work with the Regional Manager for final review of month end statements and make any reclass entries that are necessary.
.
Requirements
3 plus years of property accounting and Yardi experience is required.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
Por favor confirme su dirección de correo electrónico: Send Email