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Senior Property Accountant

Clark Davis Associates
CompanyClark Davis Associates
CategoryFinance
LocationParsippany-Troy Hills
RemoteOn-site (inferred)
EmploymentNot stated
LevelSenior
SalaryNot stated by the employer
Posted12 Feb 2016
Last verified8 Aug 2026
SourceEmployer ATS (smartrecruiters)
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Description
Our client who is a full-service real estate investment, development and asset management company. • Be responsible for and review work of staff • Prepare schedules to support balance sheet accounts in conjunction with PM’s:  Unbilled AR,  Prepaids,  Accrued expenses ,  Fixed assets including depreciation and amortization schedules • Prepare necessary journal entries for review by controller • Assist with preparation of monthly reporting packages for distribution to partners and clients • Understand variance analysis for assigned properties and work with PM’s to properly explain in monthly reports • Assist with annual budgets in coordination with PM’s and upload into MRI • Review accruals and P&L variance explanations prepared by PM’s • Compile monthly reports for distribution to partners and clients • Assist PM’s with CAM reconciliations • Review and approve new vendors to be set up in MRI • Coordinate with PM’s, AM, and leasing to prepare the monthly cash requirements analysis • Bachelor’s degree in Accounting, CPA a plus, working towards CPA required • Experience with MRI a plus • Experience with R/E industry, specifically office buildings and development a plus • Understanding of GAAP and income tax basis financial reporting • Deep understanding of Excel • Able to multitask effectively in a fast paced environment • Ability to work effectively in a team an independently 70-80 plus bonus