Job Description
Job Description
We are looking for an experienced Sr. Accountant to support a real estate organization in New York, New York on a Contract assignment. This role will focus on restoring accuracy and timeliness across escrow-related accounting records, with strong attention to reconciliations and general ledger integrity. The ideal candidate brings a hands-on approach, sound accounting judgment, and familiarity with real estate financial processes in a fast-paced environment.
Responsibilities:
• Reconcile escrow accounts and research outstanding variances to ensure balances are current and properly supported.
• Review accounting records, identify discrepancies, and prepare correcting entries to improve the accuracy of financial data.
• Maintain and analyze general ledger activity related to cash, escrow, and other assigned accounts.
• Partner with internal stakeholders to gather backup documentation and resolve aged reconciling items efficiently.
• Prepare account schedules, supporting workpapers, and status updates for management review.
• Assist with cleanup of historical accounting records and help organize account activity for ongoing reporting needs.
• Use accounting systems such as Sage 50 or Peachtree to record, track, and validate financial transactions.
• Support process-related accounting tasks tied to updating records and aligning account balances with current reporting requirements.• Demonstrated experience in senior-level accounting roles with strong emphasis on account reconciliation.
• Hands-on knowledge of escrow accounting and the ability to investigate and resolve complex balance differences.
• Solid understanding of general ledger structure, journal entries, and account analysis.
• Proficiency with Sage 50, Peachtree Accounting Software, or closely related accounting platforms.
• Strong Excel and documentation skills with the ability to organize detailed financial support clearly.
• Ability to work independently, manage priorities, and meet deadlines in a Contract role.
• Prior experience in real estate accounting environments is strongly preferred.