Property Accountant
Current• Provided administrative support to General Managers and Senior Property Managers.• Maintain company books including accounts receivable, accounts payable, and monthly bank statements• Deposit and process checks onsite for 1728 residential units and 50 commercial spaces• Reconcile and balance shareholder & sub tenant accounts• Prepare financial reports to Board members as requested• Assist with budget preparations – reclassing general ledgers, running various reports as… Show more • Provided administrative support to General Managers and Senior Property Managers.• Maintain company books including accounts receivable, accounts payable, and monthly bank statements• Deposit and process checks onsite for 1728 residential units and 50 commercial spaces• Reconcile and balance shareholder & sub tenant accounts• Prepare financial reports to Board members as requested• Assist with budget preparations – reclassing general ledgers, running various reports as needed• Work with social services (NYHAF, Section 8) to apply credit in accounts of seniors/disabled shareholders• Work with Auditors ( SAXLLP ) and provide requested documents Show less