What are the responsibilities and job description for the Staff Accountant position at Addition Management?
Position: Staff Accountant
Location: Downtown, NYC
Salary: $60K - $75K
Stable Saving Bank located Downtown seeks a Staff Accountant to join the Team
Responsibilities:
- Maintaining the bank’s fixed asset accounting
- Prepare quarterly CAPEX report that track actual vs. budget CAPEX items.
- Maintains the Company’s lease accounting, including initiation and review of lease documents, recording of newly signed leases and preparation of supporting schedules as needed.
- Manage Bank’s tenants’ lease contracts, prepare monthly invoices, update rent accruals and track monthly payments.
- Record journal entries and prepare account reconciliations.
- Prepare and analyze monthly financial statements, reports, and operational reporting of the bank.
- Supports the development, review and analysis of the Company’s consolidated financial budget and forecasts.
- Manage annual real estate tax protest process. Complete annual RPIE Real Property Income Expense.
- Prepare assigned quarterly Call Report schedules.
- Monthly Sales Tax and quarterly commercial rent tax returns.
Qualifications:
- 2 years of accounting related experience
- Ability to work independently and to know when to ask for help in resolving specific financial issues
- Knowledge of financial accounting principles and concepts in order to perform tasks listed in Major Duties and Responsibilities above
- Knowledge and ability to perform mining of data, analysis, and reporting
- Proficient with MS Excel, Word and Outlook
Salary : $60,000 - $75,000
