Senior Development Accountant - Hybrid
📋 Role Overview & Responsibilities
Our client is a prestigious NYC real estate developer. They offer a hybrid schedule and significant opportunity for career advancement. RESPONSIBILITIES:Day-to-Day accounting for the real estate and venture capital portfolios; collaboration with property/asset management regarding property operationsReview AIA forms, lien waivers, construction draws, etc.Monthly GL Close – Close the GL monthly (Cash, Accrual, FMV and Tax books) and prepare workpapersPrepare monthly reporting packages, by 30 days after month-end, for internal and external use; i.e. summary asset management and lender compliance reportsManage the cash flow projection process to ensure cash needs are met for both the entities within the real estate portfolios and investorsPrepare annual budgets and collaborate with the real estate team to ensure information is accurate and issued timelyReview tax returns provided by tax preparers and ensure that the information presented ties with what is in YardiAnnual/Quarterly Filings – Prepare local and state filings (TC201, NY204LL, etc.)
QUALIFICATIONSBachelor's Degree in Accounting or related fieldExperience in real estate or construction in public accounting or privateFinancial reporting experience is a plus
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This position is located in New York, NY with potential relocation and sponsorship assistance depending on candidate qualifications.
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