Community Investment Strategies is looking for a Senior Accountant Manager! What does CIS do? CIS has changed the face of affordable housing in New Jersey. Our woman owned, award winning business has built and redeveloped more than 3,000 units throughout the state bringing high quality options to low- and moderate-income families. So, what makes us different than other developers? We recognize the unique qualities at the heart of each neighborhood, and we design each new community with those intricate details in mind. The Accountant applies principles of accounting to analyze financial information and maintain general ledger and financial statements.

We are looking for an energetic individual who is looking to join our growing accounting team at our Corporate Office!

Job Responsibilities:

• Maintain assigned property portfolio.

• Oversee A/R and A/P projects.

• Prepare cash flows and projections for property portfolio.

• Manage cash for property portfolio.

• Prepare information and documents needed for Repair and Replacement (R/R) withdrawals.

• Prepare variance report explanations for Profit and Loss Statements.

• Prepare and ensure timely completion of Monthly Operating Report (MOR) for management.

• Reconcile portfolio bank cash accounts for property portfolio.

• Prepare year-end and monthly audit work papers/lead sheets for assigned portfolio.

• Perform month and year-end accounting close for property portfolio.

• Prepare ad hoc reports and answer questions from and for auditors, syndicators and NJHMFA.

• Prepare and ensure timely completion of NJHMFA monthly reports for property portfolio.

• Prepare year-end budgets for property portfolio.

• Prepares monthly and/or quarterly reports for Syndicators

• Maintains and updates Fixed Assets Schedules

• Performs Internal Audits of Accounts Receivables and Payables Functions and activities

• Prepares Insurance packages for NJHMFA

• Perform other duties as assigned by CFO and/or Controller.

Requirements:

· Bachelor’s Degree in Accounting

· Must have 2 - 3 years’ experience as a Full Charge Accountant preferred industries : real estate, property management and/or healthcare.

· Solid understanding of accounts payable, receivables, cash management, intercompany accountant, and fixed asset accounting.

· Must be able to prioritize workload and meet deadlines

· Must have good communication skills

· Must be able to work well independently as well as with others.

· Microsoft Office (Excel, Word, Outlook)

· Yardi experience a plus.

Job Type: Full-time

Pay: Up to $40.00 per hour

Benefits:

• Dental insurance
• Employee assistance program
• Health insurance
• Life insurance
• Paid time off

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Township of Lawrence, NJ 08648: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• Do you having any accounting experience in real-estate, property management, or health-care? If yes, what industry?
• What are your salary requirements?

Education:

• Bachelor's (Required)

Experience:

• Accounts receivable/payable: 2 years (Required)
• Account management: 2 years (Required)

Work Location: One location

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