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Accountant

Company: Staffing Now
Location: Trenton
Posted on: June 27, 2020

Job Description:

Our client, located in the Princeton area has an exciting opportunity to join their Accounting department. This opportunity is temporary but has the opportunity to go permanent. Responsibilities Maintain assigned property portfolio.Oversee A/R and A/P projects.Prepare cash flows and projections for property portfolio.Manage cash for property portfolio.Prepare information and documents needed for Repair and Replacement (R/R) withdrawals.Prepare variance report explanations for Profit and Loss Statements.Prepare and ensure timely completion of Monthly Operating Report (MOR) for management.Reconcile portfolio bank cash accounts for property portfolio.Fund payroll accounts for property portfolio.Prepare year-end and monthly audit work papers/lead sheets for assigned portfolio.Perform month and year-end accounting close for property portfolio.Prepare ad hoc reports and answer questions from and for auditors, syndicators and NJHMFA.Prepare and ensure timely completion of NJHMFA monthly reports for property portfolio.Prepare year-end budgets for property portfolio.Prepares monthly and/or quarterly reports for SyndicatorsMaintains and updates Fixed Assets SchedulesPrepares periodic ROE calculationsPerforms Internal Audits of Accounts Receivables and Payables Functions and activitiesPrepares Insurance packages for NJHMFAMust be available to work overtime as required by the demands of the position as a Property Accountant.Perform other duties as assigned by CFO and/or Controller.QualificationsBS in Accounting.Microsoft Office (Excel, Word, Outlook).1-3 years' experience in accounting.Yardi experience a plus.Job Requirements:SDL2017

Keywords: Staffing Now, Trenton , Accountant, Accounting, Auditing , Trenton, New Jersey

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