<p>Kforce's client, a growing real estate company, is seeking a Senior Property Accountant in Fort Lee, NJ. The role will be 4 days in the office and 1 day remote.</p> <p>Responsibilities:</p> <ul> <li>Perform month end close including bank and balance sheet reconciliations </li><li>Perform variance analysis </li><li>Prepare financial statements and footnote disclosures </li><li>Analyze activity in capital expenditure accounts </li><li>Apply for replacement reserve according to loan agreements </li><li>Manage cash flow between properties and upper tier entities </li><li>Record contributions and distributions properly </li><li>Reconcile equity/investments </li><li>Update investment management fee calculations </li><li>Prepare monthly centralized journal entries and supporting schedules for the assigned accounts and tasks </li><li>Review bank reconciliations and timely resolve bank reconciling items </li><li>Maintain and reconcile all general ledger activities </li><li>Prepare monthly closing work paper packages independently </li><li>Prepare monthly reports as needed, such as investor, lender </li><li>Prepare quarterly financial reports and supplemental schedules </li><li>Prepare lender reports, and other required quarterly reports </li><li>Prepare required work papers at year end for annual audits </li><li>Respond to auditor's questions </li><li>Complete ad hoc financial projects as required </li><li>Assist in training of new and existing junior staff and interns* Bachelor's degree in Accounting </li><li>3-5 years of accrual accounting experience including month end close, variance analysis and P&L preparation. Property accounting experience is a plus </li><li>Proficiency in Excel required; Salesforce software experience a plus </li><li>Demonstrated problem solving and decision-making skills </li><li>Ability to work in a fast-paced environment and prioritize multiple high priority projects </li></ul>