Senior Real Estate Accountant

Job Overview

We are looking for a real estate accounting professional with experience using platforms such as Yardi, App Folio, and Intacct. The role reports to the Manager of Real Estate Accounting and involves servicing real estate clients and managing multi‑entity portfolios of commercial and/or residential properties.

• Make appropriate journal entries for mortgage, payroll, utilities, management fees, property insurance and taxes, and other cash transactions.
• Perform bank reconciliations for operating, security deposit, and escrow accounts.
• Conduct monthly financial reviews, accrual accounting and general ledger reclassifications.
• Reconcile balance sheet accounts and perform in‑depth income statement reviews.
• Carry out actual‑to‑budget variance analysis.
• Process and calculate management fees and distributions.
• Prepare monthly financial statement packages for ownership, including balance sheet, profit & loss statement, and statement of cash flows (if applicable) along with bank reconciliations.
• Prepare quarterly financial reporting to meet lender compliance requirements.
• Act as liaison to external auditors by explaining journal entries and financial transactions, providing research data, and answering audit questions.
• Submit wires, ACHs, and internal bank transfers.
• Develop and upload budgets, maintain job costing schedules, and prepare construction draw packages.
• Maintain CAM and operation escalation schedules.

• Bachelor’s degree in Business, Finance, Accounting, or a related field.
• 3+ years’ experience in real estate accounting managing multiple properties and/or entities, or 3+ years’ experience in public accounting focused on real‑estate clients.
• Knowledge of Sage Intacct, Yardi, or App Folio is preferred.
• Master’s degree in Business, Finance, Accounting, or a related field is preferred.
• Experience with task management and workpaper systems (Blackline, Floqast) is preferred.
• Experience with App Folio and/or Avid Exchange is preferred.

Hybrid – Preferred location is New York.

Eisen Amper is a merit‑based employer. We do not discriminate on the basis of veteran or disability status or any protected characteristics under federal, state, or local law.