Senior Accountant

Our client, a well-established real estate organization located in Manhattan, is seeking a Senior Accountant to join the Accounting team. This Senior Accountant opportunity offers exposure to large-scale projects, collaboration with Finance leadership, and the opportunity to work in a dynamic and fast-paced environment supporting high-profile assets and reporting initiatives.

Salary/Hourly Rate:

$80k – $110k plus Bonus eligibility

Position Overview:

The Senior Accountant will be responsible for financial reporting, daily and period-end accounting activities, general ledger analysis, cash management, and account reconciliations across a portfolio of commercial assets. This Senior Accountant role works closely with accounting and finance leadership to support monthly and quarterly reporting, budgeting, forecasting, and financial analysis used for company-wide reporting and planning. The ideal Senior Accountant is self-motivated, adaptable, and comfortable working in a deadline-driven environment.

Responsibilities of the Senior Accountant:

• Assist in daily accounting activities and transaction processing.
• Review and analyze the general ledger and prepare accrual and adjusting journal entries in accordance with GAAP.
• Prepare monthly bank reconciliations and account analyses.
• Perform financial statement analysis for management and stakeholders.
• Collaborate with accounting and finance leadership on monthly cash flow forecasting.
• Prepare monthly, quarterly, and year-end work paper packages.
• Assist in the preparation of investor and lender reporting packages.
• Support the preparation of annual audited financial statements on a GAAP and tax basis.
• Assist with annual budgets and quarterly forecasting processes.
• Create reporting templates and perform analysis using Excel and accounting systems.
• Participate in process improvement and system initiatives.
• Support ad hoc projects as needed.

Required Experience/Skills for the Senior Accountant:

• Public accounting experience.
• Strong understanding of GAAP and accounting principles.
• Experience with general ledger accounting, reconciliations, and financial reporting in a Senior Accountant role or a similar role.
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• Ability to manage multiple priorities and work independently with attention to detail.
• Advanced proficiency in Microsoft Excel.

Preferred Experience/Skills for the Senior Accountant:

• CPA or active pursuit of a CPA certification.
• Experience with JD Edwards or similar ERP systems.
• Experience supporting budgeting, forecasting, and cash flow analysis.

Education Requirements:

• Bachelor’s degree in Accounting is required.

Benefits:

• Competitive benefits package offered.

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As a woman-owned firm, we value diversity. We are an equal opportunity and affirmative action employer and will consider all applications without regard to race, sex (including gender, pregnancy, sexual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Candidates who apply for roles through the Atrium website will be added to our candidate pool and may be considered for additional roles of a similar title. Please contact us to request an accommodation.
EOE/M/F/D/V/SO