Volunteers of America-Greater New York

Accountant

• Support preparation of accurate and timely financial statements
• Perform general ledger accounting functions
• Produce accurate monthly operating statements for related entities
• Prepare monthly journal entries for expense recordation and allocation
• Analyze trial balance accounts and perform written variation analysis for each legal entity
• Review and analyze general ledger accounts to maintain financial data integrity
• Liaise with Finance/Business Office staff to complete month-end close and financial reporting
• Coordinate and review Yardi rent rolls and monthly rental receivables for completeness and accuracy
• Prepare rental analysis and monthly financial statements
• Ensure timely month-end close and distribution of monthly revenue and expense statements
• Collaborate with business offices to ensure accurate closeout reports are submitted to funding institutions
• Monitor tenant security deposits, Section 8 payments, and replacement-for-reserves accounts
• Assist with monthly and year-end close, accrued expenses, journal entries, and financial statements
• Respond to audit schedules and information requests from funding agencies and support annual audits
• Prepare compliance reports for regulatory agencies
• Review leases, maintain lease schedules, and prepare year-end lease obligations
• Assist with annual calendar and fiscal-year budget development and preparation

Explore Senior Real Estate Accountant at Volunteers of America-Greater New…. Review requirements and application details.

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Senior Real Estate Accountant