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Gothamconstruction

Property Controller, Manhattan New York

Gothamconstruction, New York, New York, us, 10261


This position is for the Controller of our management company, Gotham Properties. Controller will oversee an accounting department and be the lead contact for banking relationships including operating, security, reserve, and lockbox accounts in addition to various other duties.

Extensive Yardi experience is a must.Maintain and administer internal controls for the property management company’s accounting department.Supervise accounting staff including a property accountant (1), staff accountant (1), account receivable (2), and account payable (2).Perform monthly closing of books and records, which includes overseeing reconciliation of operating and tenant security bank accounts.Analyze and reconcile ledger accounts for portfolio.Work closely with asset management in creating cashflow projections.Administer and record debt service payments.Monitor and record payment of property taxes.Analyze and record activity of mortgage escrows and reserve accounts.Record year-end journal entries and compile audit and tax work-papers to facilitate preparation of audited financial statements and tax returns.Facilitate various property tax compliance matters; i.e., filings for annual certiorari applications, NYC RPIE’s forms, and tax petitions.Participate in the preparation of annual operating budgets.Prepare interim operating statements for partner and mortgagee reporting.Qualifications

Bachelor’s degree, preferably in accounting/finance or a related field7+ years of experience in an accounting roleCPA preferredExtensive knowledge of Yardi software

requiredPrior supervisory experience

requiredProficient working knowledge of MS Excel

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