Senior Accountant

Taylor Hodson, Inc.; New York (NY); On-site; USD 95,000 - 145,000; Full time

Job summary

Taylor Hodson, Inc. seeks a Senior Property Accountant to support accounting operations for a portfolio of commercial real estate.

The role emphasizes financial reporting, general ledger oversight, and budget preparation within a dynamic investment environment. You will prepare monthly statements, manage GL entries and reconciliations, maintain depreciation schedules, assist year-end audits, input property data in Yardi, and monitor capital expenditures and tenant charge activity.

Responsibilities

• Prepare monthly income statements, variance reports, and flux analysis
• Manage general ledger entries and reconciliations to sub-ledgers
• Maintain depreciation, amortization, accrual, and prepaid schedules
• Perform bank reconciliations and support year-end audit processes
• Assist in budget and reforecast preparation; input data into Yardi
• Review capital project expenditures and track draw requests
• Analyse tenant charges, sales tax, and construction activity

Skills

Financial reporting

General ledger management

Budget preparation

Variance analysis

Flux analysis

Tools

Yardi

Job description

A leading global real estate investment firm is seeking a Senior Property Accountant to support its accounting operations. This role will focus on financial reporting, general ledger management, and budget preparation for a portfolio of commercial properties.

Key Responsibilities:

• Prepare monthly income statements, variance reports, and flux analysis
• Manage general ledger entries and reconciliations to sub-ledgers
• Maintain depreciation, amortization, accrual, and prepaid schedules
• Perform bank reconciliations and support year-end audit processes
• Assist in budget and reforecast preparation; input data into Yardi
• Review capital project expenditures and track draw requests
• Analyse tenant charges, sales tax, and construction activity