FirstService Residential
Overview
Join to apply for the
General Ledger Property Accountant
role at
FirstService Residential . This is a hybrid position reporting to our office in Manhattan, New York. Responsibilities
Review monthly bank reconciliations for the assigned portfolio of buildings, including all buildings’ reserve accounts, to clear outstanding items not resolved by the bank reconciliation team. Prepare monthly financial packages, including a table of contents and any other special reports as requested. Review actual to budget variances and assist property management with variance explanations. Prepare annual budgets by the assigned deadline dates. Appropriately adjust the equity accounts for the consolidated entities. Review monthly transfers, including escrow transfers, reserve contributions, assessment billing, reserve funding, and non-operating revenue transfers to reserves, to ensure the support teams completed their functions appropriately. Maintain and update accurate accounting of refundable deposits. Year-end close on the buildings’ financial chart of accounts, including the annual reports in year-end financials. Oversee the annual audit process for the entire portfolio, including accommodating the auditor’s needs and requests in a timely manner. Reallocate the reserve balance as per the Board-approved reserve study. Complete special projects for internal and external stakeholders as directed. Skills & Qualifications
Bachelor’s degree in accounting or finance from a four-year college or university; CPA certification, MBA, or related work experience is preferred. Four (4) years’ minimum experience as an Accountant in the Property Management industry or real estate fields is a plus; residential management is preferred. Strong knowledge of US GAAP and property management accounting Demonstrates critical thinking and problem-solving skills Advanced working knowledge of Excel and strong database skills, together with proficiency in Microsoft Suite Strong financial acumen and analytical agility Detail-oriented, organized and able to meet tight deadlines Ability to work effectively in a fast-paced environment Proven prioritization, time management and project management skills Effective written and interpersonal communication skills Strong interpersonal skills with ability to build effective relationships across the organization Demonstrated commitment to service excellence Ability to lead people, processes and systems What We Offer
As a full-time exempt associate, you will be eligible for full comprehensive benefits to include multiple medical plans, dental, vision, life insurance, short term disability, legal, and identity theft. You will also be eligible for company-paid life insurance, long term disability, and benefits from our employee assistance program. In addition, you will be eligible for paid time off, paid holidays, and a 401k with company match. Compensation
$85,000 - $100,000 / year Seniority level
Entry level Employment type
Full-time Job function
Accounting/Auditing and Finance
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Join to apply for the
General Ledger Property Accountant
role at
FirstService Residential . This is a hybrid position reporting to our office in Manhattan, New York. Responsibilities
Review monthly bank reconciliations for the assigned portfolio of buildings, including all buildings’ reserve accounts, to clear outstanding items not resolved by the bank reconciliation team. Prepare monthly financial packages, including a table of contents and any other special reports as requested. Review actual to budget variances and assist property management with variance explanations. Prepare annual budgets by the assigned deadline dates. Appropriately adjust the equity accounts for the consolidated entities. Review monthly transfers, including escrow transfers, reserve contributions, assessment billing, reserve funding, and non-operating revenue transfers to reserves, to ensure the support teams completed their functions appropriately. Maintain and update accurate accounting of refundable deposits. Year-end close on the buildings’ financial chart of accounts, including the annual reports in year-end financials. Oversee the annual audit process for the entire portfolio, including accommodating the auditor’s needs and requests in a timely manner. Reallocate the reserve balance as per the Board-approved reserve study. Complete special projects for internal and external stakeholders as directed. Skills & Qualifications
Bachelor’s degree in accounting or finance from a four-year college or university; CPA certification, MBA, or related work experience is preferred. Four (4) years’ minimum experience as an Accountant in the Property Management industry or real estate fields is a plus; residential management is preferred. Strong knowledge of US GAAP and property management accounting Demonstrates critical thinking and problem-solving skills Advanced working knowledge of Excel and strong database skills, together with proficiency in Microsoft Suite Strong financial acumen and analytical agility Detail-oriented, organized and able to meet tight deadlines Ability to work effectively in a fast-paced environment Proven prioritization, time management and project management skills Effective written and interpersonal communication skills Strong interpersonal skills with ability to build effective relationships across the organization Demonstrated commitment to service excellence Ability to lead people, processes and systems What We Offer
As a full-time exempt associate, you will be eligible for full comprehensive benefits to include multiple medical plans, dental, vision, life insurance, short term disability, legal, and identity theft. You will also be eligible for company-paid life insurance, long term disability, and benefits from our employee assistance program. In addition, you will be eligible for paid time off, paid holidays, and a 401k with company match. Compensation
$85,000 - $100,000 / year Seniority level
Entry level Employment type
Full-time Job function
Accounting/Auditing and Finance
#J-18808-Ljbffr