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Senior Accountant

Date Posted: 10/22/2021

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Job Description

My client in New York City is looking to hire an experience Senior Accountant. This position will focus on supporting their hospitality platform, where they primarily invest in extended-stay hotels and premium select service hotels located in major metropolitan and corporate suburban markets. This position is currently hybrid but may return fully to the office.

Responsibilities

  • Prepare monthly income statements, Flux Reports, and Variance Reports
  • Responsible for General Ledger/Journal Entry input and reconciliation to sub-ledgers
  • Analyze and reconcile accounts
  • Maintain schedules including depreciation, amortization, tenant improvements, escrows, accruals, straight-line rent and pre-paid schedules
  • Update all capital assets and depreciation
  • Assist with Budget/Reforecast preparation
  • Input/import budget data into system
  • Perform bank reconciliation of all cash accounts
  • Assist in preparation of audit workpapers 
  • Analyze year-end adjusting entries
  • Review tenant work orders for coding and for sales tax; ensure that charges are appropriate
  • Review and account for construction activity and capital improvements
  • Track payments of all capital projects
  • Obtain draw request information for escrow/reserve drawdown
Qualifications
  • BA degree in Accounting
  • CPA preferred
  • Real estate experience, particularly within hotel property accounting heavily preferred
  • Public/private background desired
  • Strong communication skills
  • Strong MS Excel skills
  • Waterfall calculation experience preferred
  • Yardi experience is strongly desired, other property accounting software could be acceptable
  • GAAP exposure is a must
  • Cash management experience preferred


We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
To apply please email your resume to mbonk@ledgent.com

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Job Snapshot

  • Employee Type:Full-Time
  • Location:New York, NY
  • Job Type:Accounting, Hospitality - Hotel, Real Estate
  • Experience:Not Specified
  • Education:Not Specified
  • Date Posted:10/22/2021
  • Contact: Megan Bonk (860) 524-1742
  • Pay Range: $85,000.00 - $90,000.00 Annually
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Job Reference: JO-2110-137484