Senior Property Accountant

Clark Davis Associates
Morris County, NJ

Responsibilities:

  • Manage the full month-end close for assigned properties, including journal entries, accruals, tenant activity, and bank/balance sheet reconciliations.
  • Partner with Property Management to deliver monthly financial reporting packages with variance analysis and commentary.
  • Oversee tenant accounting, including billing, collections, adjustments, and CAM/tax/insurance reconciliations.
  • Monitor property cash flow, including projections and ongoing cash management.
  • Provide support on cost tracking, lender requests, and financial performance.
  • Review work prepared by other property accountants for accuracy, completeness, and compliance with internal standards; provide feedback as necessary.
  • Assist with budgeting, forecasting, lender/investor reporting, and year-end audit and tax support.
  • Promote consistency in accounting processes, coding, and reporting across the portfolio while supporting process improvements and automation initiatives.
  • Mentor and support junior accounting staff.


Qualifications:

  • Bachelor's degree in Accounting or Finance
  • 5+ years of relevant real estate property accounting experience
  • Experience with MRI or Yardi software
  • Proficient in Excel (lookups, pivots, and working with large data sets)
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