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Our client is a premier property management company in New York that focuses on high-profile properties in New York City with other properties located nationally. They are seeking a CFO to join their team who will be based out of Long Island.
Responsibilities:
- Responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting
- Record monthly and quarterly accounting journal entries to ensure financial statements are in accordance with GAAP and Tax basis.
- Complete monthly bank reconciliations
- Prepare accurate and timely monthly financial statements and variance analysis through the use of the Yardi accounting system
- Review general ledger transactions to ensure coding is accurate and all ending balances tie out to supporting documents
- Prepare general ledger account reconciliations
- Coordinate with Property Managers to prepare annual budgets and periodic forecasts
- Prepare to support workpapers for the annual audit
- Dedication to continuously improving accounting processes through the automation of the accounting tasks and reporting
- Assist with special tasks and projects as requested
Requirements:
- Bachelor’s degree in accounting
- 10-20 years of experience with property accounting including work paper preparation, capital expenditures, and depreciation
- Sound analytical abilities with excellent Excel skills
- Attention to detail with strong written & verbal communication skills
- Experience in YARDI is a must