Company DescriptionMajor realty firm specializing in Commercial properties here in NYC. They offer decades of experience, often setting the standard for the modern real estate industry. Job DescriptionCash Management and Tenant BillingPrepare cash flow each month (QUACP) for ControllerMonitor bank account and initiate transfer between money market, rent and checking account when needed. Work with AR manager and building manager to monitor delinquency.Apply cash receipts when AR manager is out.Bill tenants for legal charges, hvac, and other misc charges. APCheck all bills for proper coding and all account that require job codesProcess all commissions and legal invoicesFinancial Reporting & Accounting Reconciliation-bank reconciliation, security reconciliation and escrow reconciliation.Reconcile petty cashRecord all wire transactionsRecord all year end reversals and accrualsRecord all year end auditors adjusting entriesComplete monthly closingMonitor capital schedule and commission schedulesBudgeting and Financial AnalysisWorking with the building manager and chief engineer to prepare budgets for the building and fee entityPrepare operating cost escalationWork with AR manager when necessary to prepare real estate and porter wage escalationAnalyze and prepare variance reports for monthly meetingsPrepare monthly sales tax returnsQualifications2-5 years of commercial property accountingAdditional InformationIn compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the U.S. without sponsorship and to complete the required employment eligibility verification document form upon hire.