Senior Accountant

Kforce 's client, a growing real estate company, is seeking a Senior Accountant in Fort Lee, NJ. The role will be 4 days in the office & 1 day remote. This company offers a good work life balance, great benefits & opportunities to advance.nnResponsibilities:n Perform month end close including bank and balance sheet reconciliationsn Perform variance analysisn Prepare financial statements and footnote disclosuresn Analyze activity in capital expenditure accountsn Apply for replacement reserve according to loan agreementsn Manage cash flow between properties and upper tier entitiesn Record contributions and distributions properlyn Reconcile equity/investments n Update investment management fee calculationsn Prepare monthly centralized journal entries and supporting schedules for the assigned accounts and tasksn Review bank reconciliations and timely resolve bank reconciling itemsn Maintain and reconcile all general ledger activities n Prepare monthly closing work paper packages independentlyn Prepare monthly reports as needed, such as investor, lendern Prepare quarterly financial reports and supplemental schedules n Prepare lender reports, and other required quarterly reportsn Prepare required work papers at year end for annual auditsn Respond to auditor 's questionsn Complete ad hoc financial projects as requiredn Assist in training of new and existing junior staff and interns

Created: 2025-11-03