Sr. Property Accountant

The cyperus group; New York (NY); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Excellent benefits

Job summary

A leading company in Midtown Manhattan is seeking a Property Accountant for an onsite role. The ideal candidate will have solid commercial property experience and proficiency in Yardi, CAM, and GAAP. Responsibilities include preparing monthly reports, reconciling accounts, and managing tax documents. This full-time position offers excellent benefits and a stable work environment.

Qualifications

• Solid commercial property experience required.
• Experience with Yardi is mandatory.

Responsibilities

• Preparing monthly reporting packages for various property types.
• Reconciling tenant security accounts and ledgers.
• Creating AP batches for mortgages in Yardi.

Skills

Yardi

CAM

GAAP

Commercial Property Experience

Job description

We are seeking a Property Accountant for an ONSITE role in Midtown Manhattan. This position requires experience with Yardi, CAM, and GAAP. Candidates must have solid commercial property experience (office, retail, shopping centers, garages) and a strong work history. Please note, only candidates with Yardi experience will be considered.

Responsibilities include:

1. Preparing monthly reporting packages for various property types (shopping centers, office buildings, retail, development properties)
2. Reconciling tenant security accounts and ledgers
3. Creating AP batches for mortgages in Yardi
4. Updating escrow and mortgage balances for the Treasury Department
5. Reviewing distribution schedules and documenting variances
6. Reviewing CAM reconciliations for budgets and audits
7. Preparing year-end audit workpapers
8. Updating GAAP schedules for depreciation and straight-line rent
9. Filing Income and Expense forms with municipalities
10. Preparing tax documents with external counsel

Details:

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Accounting/Auditing

This is a great opportunity at a stable company with excellent benefits.