Our Midtown real estate client is in search of a Property Accountant for a contract to hire opportunity.

Property Accountant –
• Process daily rent receipts and post tenant payments (ACH, checks, wires)
• Maintain accurate tenant ledgers and resolve payment discrepancies
• Review, code, and enter vendor invoices; prepare AP payment batches
• Ensure proper approval and GL coding of property expenses
• Post journal entries, accruals, and reclassifications
• Perform bank and security deposit reconciliations
• Monitor prepaid expenses and account balances
• Assist with month-end close and financial statement preparation
• Analyze budget vs. actual variances and report findings
• Serve as liaison between property managers, vendors, and ownership

You will support 12-15 coops and condo buildiings

Requirements:
• 2–5 years of accounting experience in Real Estate 
• Comfortable with GL coding
• Good Excel skills (pivot tables, VLOOKUP/XLOOKUP)

Must have Yardi, Avid Exchange or MRI experience