Property Accountant III- Finance in New York, New York at JASA

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

SUBJECT TO REVIEW FOR PURPOSE OF ADAAA

JASA IS COMMITTED TO EQUAL EMPLOYMENT OPPORTUNITY