COMPANY OVERVIEW

Sharp is a NYC based real estate firm that owns and operates multifamily properties since 1988. The company’s current focus is on class A & B multifamily properties in growing markets in the Southern US. The company then executes a value-add strategy to uplift the asset and improve the quality, thereby driving significant growth.

SUMMARY

Sharp Management is seeking a Property Accountant to join their team. This person will oversee the daily accounting operations of a portfolio of multifamily properties. This position calls for excellent written and oral communication skills as well as a strong attention to detail and accuracy. Individual will be responsible for financial accuracy and reporting.

REQUIREMENTS

• Minimum 2 years Accounting Experience (preferably in Real estate/Property management).
• BA in Accounting/ Finance or equivalent experience.
• Excellent analytical, mathematical and communication (verbal and written) skills.
• Comfortable in a collaborative team-based setting.
• Proper time management with the ability to meet deadlines.
• Proficient knowledge in Microsoft Office Suite including Word, Excel, and Outlook.
• Experience in Yardi a plus.
  Job Type: Full-time
  Pay: $85,000.00 - $100,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Work Location: In perso

• Maintaining the books for a portfolio of multifamily Properties.
• Completing month-end closings in a timely manner and producing accurate and quality financial reports. (Balance Sheet, Income Statement, Rent Rolls, etc.).
• Preparing, reconciling, and analyzing general ledger accounts for all financial packages for all assigned properties including journal entries, re-classifications, and adjustments of financial statements.
• Reviewing and generating budget variance reports with explanation narratives.
• Working closely with the accounts payable bookkeeper and management to ensure proper coding of costs and to understand operating results.
• Reviewing and completing Bank/Escrow/Mortgage Reconciliations.
• Reviewing and recording Acquisition/Disposition Transactions.
• Assisting Property Managers in preparation of weekly and monthly financial packets.
• Collaborating with external Auditors and Tax Accountant for year-end activities.