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Addition Management

Staff Accountant

Addition Management, New York, New York, us, 10261

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Base pay range

$65,000.00/yr - $80,000.00/yr Responsibilities

Maintaining the bank’s fixed asset accounting Prepare quarterly CAPEX report that track actual vs. budget CAPEX items. Maintains the Company’s lease accounting, including initiation and review of lease documents, recording of newly signed leases and preparation of supporting schedules as needed. Manage Bank’s tenants’ lease contracts, prepare monthly invoices, update rent accruals and track monthly payments. Record journal entries and prepare account reconciliations. Prepare and analyze monthly financial statements, reports, and operational reporting of the bank. Supports the development, review and analysis of the Company’s consolidated financial budget and forecasts. Manage annual real estate tax protest process. Complete annual RPIE Real Property Income Expense. Prepare assigned quarterly Call Report schedules. Monthly Sales Tax and quarterly commercial rent tax returns. Qualifications

2 years of accounting related experience Ability to work independently and to know when to ask for help in resolving specific financial issues Knowledge of financial accounting principles and concepts in order to perform tasks listed in Major Duties and Responsibilities above Knowledge and ability to perform mining of data, analysis, and reporting Proficient with MS Excel, Word and Outlook Seniority level

Associate Employment type

Full-time Job function

Accounting/Auditing Industries

Banking Benefits

Medical insurance Vision insurance Location

New York, NY

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