Corporate Accountant

C+C Apartment Management, LLC; New York (NY); On-site; USD 90,856 - 109,028; Full time

Benefits offered by this job

Competitive compensation

Benefits package

Opportunities for professional growth

Job summary

A leading property management firm in New York is seeking a Corporate Accountant. The role involves preparing financial reports, managing reconciliations, and ensuring compliance with accounting standards. Ideal candidates will have a Bachelor's degree in Accounting, 3 years of experience in the real estate industry, and proficiency in software like Yardi Voyager. Competitive compensation and benefits are offered, within an equal opportunity employer environment.

Qualifications

• 3 years of accounting experience in real estate or property management.
• Experience with expense reimbursement and credit card processing.
• Strong understanding of GAAP.

Responsibilities

• Prepare and post journal entries and intercompany transactions.
• Perform monthly balance sheet reconciliations.
• Analyze general ledger accounts for compliance with GAAP.
• Assist with month-end and year-end close processes.
• Support annual audit with necessary documentation.

Skills

Accounting principles

Analytical skills

Microsoft Excel

Communication skills

Organization

Problem-solving

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Yardi Voyager

SAP

MRI

QuickBooks

Concur

Job description

Join to apply for the Corporate Accountant role at C+C Apartment Management, LLC

Base Pay Range

$90,856.00/yr - $109,028.00/yr

C+C Apartment Management LLC is recognized as an industry leader in management and real‑estate operations. Our team provides day‑to‑day service for over 23,000 residential dwelling units across approximately 400 multi‑family buildings throughout the New York Tri‑state area, including market rate, mixed market rate, affordable, and full tax‑credit/affordable properties. The mission is to deliver exceptional property‑management services that meet the diverse needs of residents, the local community, government, financing agencies, and owners, improving revenue, cost control, maintenance, financial reporting, and resident relations.

Key Responsibilities

• Prepare and post journal entries, accruals, and intercompany transactions across multiple property and management entities.
• Perform monthly balance sheet reconciliations, including cash, prepaid expenses, accrued liabilities, and intercompany accounts.
• Reconcile and analyze general ledger accounts to ensure accuracy and compliance with GAAP.
• Maintain detailed supporting schedules for all corporate accounts.
• Assist with month‑end and year‑end close processes, ensuring timely and accurate financial reporting.
• Perform intercompany and corporate credit card reconciliation and billing.
• Manage corporate expense reimbursement and Concur reporting, ensuring proper approval, coding, and compliance with internal policies.
• Coordinate with related entities to ensure timely settlement of intercompany transactions.
• Assist in preparing financial reporting and variance analysis specific to the C&C management entity.
• Assist in the preparation of consolidated financial statements, supporting schedules, and management reports.
• Analyze operating expenses and provide variance explanations.
• Ensure compliance with company accounting procedures and internal controls.
• Support annual audit and tax preparation by providing documentation and account details.
• Collaborate with property accounting and asset management teams to ensure accurate cost allocation and reporting.
• Work with HR and payroll teams to reconcile payroll‑related accounts and ensure accurate reporting of corporate expenses.
• Identify and recommend process improvements to enhance accuracy and efficiency in accounting operations.

Required Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3 years of accounting experience, preferably within the real estate, property management, or investment industry.
• Experience with Yardi Voyager, corporate credit card and expense reimbursement processing, and Concur reporting and reconciliation.
• Familiarity with accounting systems such as Yardi, SAP, MRI, or QuickBooks.
• Strong understanding of GAAP and corporate accounting principles.
• Proficiency in Microsoft Excel (pivot tables, VLOOKUPs, and data analysis).
• Excellent analytical skills, attention to detail, and ability to meet deadlines.
• Strong communication, organizational, and problem‑solving skills.

Physical Requirements

This position involves light physical work, with occasional exertion of up to 10 pounds to lift, carry, push, pull, or move objects. Work is mainly seated, with frequent use of a computer, extended periods of reading, typing, and listening. The role may expose the incumbent to noise levels that require shouting to be heard.

Benefits

C+C offers competitive compensation and benefits and tremendous potential with a growing residential real‑estate developer/builder organization.

C+C is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.