Senior Property Accountant job opportunity at Clark Davis Associates.



Date2013-10-11T20:06:55.000Z bot
Clark Davis Associates Senior Property Accountant
Experience: General
Pattern: Full-time
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loacation East Hanover, New Jersey, United States Of America
loacation East Hanover, ..........United States Of America
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Job Description Responsible for preparing all journal entries and the monthly G/L close for all properties in assigned portfolio. Perform/review bank account reconciliations and conduct balance sheet reconciliation and analysis for the entire portfolio. Compile financial statements and analysis for review by the Residential Controller.  Financial reporting:  run monthly and quarterly property reports. Respond to requests for internal management reports. Prepare deposits and weekly cash flow forecasts. Preparation and review of budgets. Reconciliation of Vendor statements and Customer payments. Job cost tracking, analysis and reporting. Interface with Property Managers and senior management on all aspects of accounting for our residential/mixed-use buildings; assist with billing verification and collection matters. Respond to inquiries from Executive Management team, investors, and lenders.

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