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The role is responsible for general ledger analysis, financial reporting, and overseeing a team of senior accountants. Key duties include reviewing journal entries, budget variances, audit schedules, and managing fixed assets and escrow analysis.
Candidates must have a bachelor's degree in Accounting or Finance and at least three years of general ledger experience. Public accounting experience is required, while property management experience is preferred.
SUMMARY: Responsible for all aspects of general ledger analysis. Assist in financial reporting. There will be a team of three Housing Project Senior Accountants. The expectation is that each member will be able to perform a significant portion of the responsibilities listed below and will serve as each other’s backup as needed.
DIRECT REPORTS:
DUTIES AND RESPONSIBILITIES:
● Review all journal entries related to accounts receivable, cash and accruals. ● Review detailed analysis of budget to actual variances for all revenues and expense accounts on a monthly basis.
● Review audit schedules for accounts receivable, cash and accruals.
● Review accounts receivable and subsidy receivable reconciliation from subleger to general ledger.
● Monitor the service coordinator program.
● Review annual rent increase package to be submitted to HUD
● Maintain fixed assets schedules and record depreciation
● Review escrow analysis relating to water and sewer, insurance and other escrows , request payments as needed
● Perform other general ledger reconciliation and analysis
● Assist in the preparation of the monthly financial reporting package
● Assist in budget preparation
● Assist in special projects
● Other duties as required
QUALIFICATIONS:
● Bachelor’s degree in Accounting or Finance with a minimum of three years of general ledger experience
● Public accounting experience required; property management experience preferred ● Demonstrated ability to manage multiple priorities and consistently meet deadlines ● Proficient in Microsoft Office, Gmail, and real estate general ledger systems; adaptable to learning new software
● Strong verbal and written communication skills
● Excellent analytical and problem-solving abilities
● Proactive in identifying and implementing process improvements to enhance efficiency and productivity
SUBJECT TO REVIEW FOR PURPOSE OF ADAAA
JASA IS COMMITTED TO EQUAL EMPLOYMENT OPPORTUNITY
Proud to be the go-to agency for older New Yorkers
JASA is the go-to non-profit serving older New Yorkers. Our goal is to keep seniors living safely in their own homes and communities, connected to the people and places that give them meaning.
Offices: 247 West 37th Street, New York, NY 10018, US
Based on 8154 listings with disclosed salaries, most finance & accounting jobs in New York, NY pay between $80k–$215k per year. Individual offers vary with seniority, company size, and specialization.
There are currently 9,659 open finance & accounting positions in New York, NY listed on Clera. New openings are added daily as companies post roles.
Companies currently hiring include JPMorganChase, New York City Housing Authority (NYCHA), Citi, Morgan Stanley, Bank of America, among others. Browse the listings above to see every active employer.
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