Property Accountant III- Finance at Jewish Association for Services for the Aged
New York, New York, United States -
Full Time


Start Date

Immediate

Expiry Date

25 Jul, 26

Salary

85000.0

Posted On

26 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

General ledger analysis, Budget preparation, Month end accruals, Financial reporting, General ledger reconciliation, Cash reporting, Accounting, Microsoft Suite, Gmail, Real Page, Analytical skills, Problem-solving, Communication skills, Record keeping

Industry

Non-profit Organizations

Description
Schedule: Monday-Friday 9:00AM-5:00PM Hours: 35 SUMMARY: Responsible for all aspects of general ledger analysis and assist in budget preparation.  DUTIES AND RESPONSIBILITIES: * Record all month end accruals. * Provide detailed analysis of budget to actual variances for all revenues and expense accounts on a monthly basis.  * Reclassify miscoded transactions as needed. * Record general journal entries * Perform general ledger reconciliation and analysis of various accounts. * Perform other general ledger reconciliation and analysis. * Assist in the preparation of the monthly financial reporting package. * Assist in budget preparation. * Assist in special projects. * Prepare daily cash report * Work with the Housing Finance Manager to ensure that mortgage, excess income, replacement reserve, and service coordinator transfers are completed in a timely manner. * Assist Housing Finance Manager with the monthly reporting package. * Other duties as required. QUALIFICATIONS: * BS in Accounting or related field with at least two years relevant experience. * Organized and excellent record keeping skills * Ability to manage multiple projects and meet all deadlines * Proficiency with computer systems, including Microsoft Suite, Gmail and general ledger systems. Real Page accounting strongly preferred. * Must be willing to learn and use program-specific software * Excellent communication skills, both oral and written * Excellent analytical and problem-solving skills #HP SUBJECT TO REVIEW FOR PURPOSE OF ADAAA JASA IS COMMITTED TO EQUAL EMPLOYMENT OPPORTUNITY
Responsibilities
The Property Accountant is responsible for general ledger analysis, month-end accruals, and assisting with budget preparation. They also perform account reconciliations, prepare daily cash reports, and support the Housing Finance Manager with financial reporting packages.
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