Logo
Rockefeller Group

Sr. Accountant, Billing

Rockefeller Group, New York, New York, us, 10261

Save Job

Base pay range $85,000.00/yr - $90,000.00/yr

Additional compensation types Annual Bonus

General Summary Processing rent and other billings based on leases or other contractual arrangements.

Summary of Key Duties and Responsibilities

Assists in the interpretation of tenant leases to facilitate invoicing/billing

Performs common area maintenance/escalation calculations for tenants in accordance with their lease agreement

Maintains control of revenue billing which entails updating tenant charges within Yardi in a timely manner

Responsible for monthly accrual or reclass journal entries

Prepares and maintains escalation files for tenants located at core properties

Administers Yardi for new leases, renewals, and terminations

Maintains Yardi billing records for all tenants pertaining to escalation, utility sales, and tenant sales

Monitors and processes tenant commission and tenant allowance reimbursement payments

Monitors and processes utility invoices for main core properties

Assist with preparation and processing of monthly invoices and statements

Performs monthly closing procedures on all properties

Meets with tenants to address all billing inquiries and questions as necessary

Assists in yearly budget preparation and forecasting of utility sales, escalation, tenant sales, and other areas as needed

Assists with special projects and year-end audits when needed

Assists with J-SOX documentation of the billing process

Assists in Cash Receipts and Applications process

Performs other duties as assigned

Education Requirements Bachelor’s Degree required; preferred field of education: Accounting

Experience / Knowledge / Skills Requirements

3-5 years of experience in billing accounting or real estate lease administration

2-3 years of experience working in either commercial or residential real estate industry

Knowledge of Yardi Voyager preferred

Advanced knowledge of Microsoft Excel and Word required

Excellent verbal and written communication skills

Analytical thinking and problem solving skills

Work collaboratively with others

Able to manage multiple tasks simultaneouslyExcellent verbal and written communication skills

Seniority level Associate

Employment type Full-time

Job function Accounting/Auditing

#J-18808-Ljbffr