Property Accountant
Current• Assemble workpapers to be reviewed by the Chief Financial Officer (CFO), independent auditors, and stakeholders. Assigned portfolio includes over $100 million in mixed-use and luxury residential properties generating $30 million in annual revenue• Administration of tenant lease security deposits totaling over $12.2 million for 24 New York City buildings with over 3,200 tenants• Prepare tax returns for assigned individuals and various entities including, corporations, partnerships, and trusts• Prepare rent rolls for residential and commercial properties • Examine General Ledger for accuracy and record journal entries not limited to: revenue recognition, accruals, prepaids, and reclassifying• Ad hoc financial analyses as needed and directed by the CFO