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Abacus Group, LLC

Property Accountant

Abacus Group, LLC, Englewood, New Jersey, us, 07631

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Property Accountant

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Abacus Group, LLC

Our client is a real estate firm located in Englewood, NJ. They seek a Property Accountant to join their team.

Base pay range $60,000.00/yr - $90,000.00/yr

Responsibilities

Maintain accounting functions for assigned properties, including review and application of organizational and financial documents, oversight of AR/AP aging, unapplied cash, bad debt allowance, and cash flows.

Approve AP promptly and collaborate with field teams to resolve receivable and payable issues, reviewing tenant ledgers, commercial lease charges, CAM reconciliations, and capital expenditure activities per loan agreements.

Oversee accounting for mid-tier holding and fund entities, managing cash flows, recording contributions and distributions, reconciling equity/investments, and updating investment management fee calculations.

Coordinate month‑end closing activities by preparing journal entries and supporting schedules, reviewing bank reconciliations, maintaining general ledger reconciliations, preparing work‑paper packages, and resolving issues.

Prepare quarterly financial and lender reports.

Execute year‑end responsibilities, including preparation of audit work papers, responding to auditors’ inquiries, preparing financial statements and footnote disclosures, and reviewing CPA‑prepared tax returns.

Apply strong GAAP knowledge to resolve accounting issues and identify operational process improvements, influencing change where needed.

Complete ad‑hoc financial projects and support training for junior staff and interns.

Review certain work papers to ensure accuracy and compliance.

Requirements

2+ years of accounting operations experience.

Open to industry experience.

Experience with journal entries and accrual accounting.

Strong financial statement experience.

Experience with Excel preferred.

Job ID: 43958

Tagged as: In‑Office

Seniority level: Entry level | Employment type: Full‑time | Job function: Finance and Accounting/Auditing | Industries: Staffing and Recruiting

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