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Accountant @ Real Estate PE Firm

Job in Jersey City, Hudson County, New Jersey, 07390, USA
Listing for: Coda Search│Staffing
Full Time position
Listed on 2026-02-21
Job specializations:
  • Finance & Banking
    Financial Reporting
  • Accounting
    Financial Reporting
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Coda Search is partnering with a dynamic estate investment firm with offices located in New York, NY. This is a dynamic firm that owns and operates over 400+ properties and is looking to aggressively expand its properties in 2026. The team is looking to expand headcount and bring on an Accountant who will be responsible for overseeing T&E reimbursement and expenses across the firm.

The role will work closely with the finance and accounting team and be critical in improving processes across the group.

This is a high-visibility role within a collaborative, fast-moving finance team that will have lots of opportunities to work on several special projects across the group.

Responsibilities
  • Act as the go-to partner for employees' T&E, including all travel, expense, and corporate card matters
  • Independently review and validate expense reports to ensure accuracy, proper documentation, and adherence to internal controls
  • Manage the full lifecycle of corporate credit cards, including new issuances and adjustments
  • Leverage data and reporting tools to identify patterns and recommend process enhancements
  • Enforce and continuously refine company travel, expense, and credit card policies to support scalability and compliance
  • Review and approve card transactions and reimbursement requests within the travel and expense platform, ensuring proper entity mapping, GL coding, and policy alignment
  • Assist with new software implementations and upgrades
  • Own the monthly reconciliation process between the travel and expense system and the general ledger, resolving discrepancies and ensuring clean close cycles
  • Review and validate vendor invoices, ensuring accurate allocation across entities and funds
  • Support special projects and ad-hoc initiatives across GP accounting as the business continues to evolve
Qualifications
  • Bachelor’s degree in Accounting or Finance
  • 3+ years of accounting experience
  • Prior experience with T&E reimbursements and expense allocations
  • Prior experience with Concur and Yardi would be a plus
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