Senior Accountant

Clinton Housing Development Company

New York, NY

$60,000 to $70,000 Yearly
Medical , Dental , Retirement
Full-Time

Job Description

Nature of Work

The Senior Accountant is responsible for coordinating and maintaining all accounting activities concerning billing, accounts payable and accounts receivable.

Corporate AR - Prepare all monthly, quarterly billing for main corporation including Partnership Management Fees, Property Management Fees, Repair and Maintenance Fees, Administering Agent Fees, Development Consulting Fees, etc. and maintain schedules
Complete monthly Financial Reports for all entities for distribution to various interested and invested parties including clients
Review monthly contract vouchers and reports prepared by Contracts Administrator
Ensure all monthly utility payments including Con Edison, Real Estate Tax, Water & Sewer, Insurance are paid timely by Audit Bookkeeper and is accurately tracked
Monitor AR, AP and General Ledger for deposit errors and entry errors, etc. Make necessary corrections
Prepare wires and bank transfers
Assist Director with monthly reconciliation and close procedures
Assist Director in setting up quarterly financial reports for all Limited Partnership
Process annual journal entries to record depreciation, amortization and bad debt expense
Assist Director in creating annual budgets and cash flow projections
Assist Director in monitoring general ledger and various financial analyses
Work with Director to complete quarterly and annual audits
Ad hoc financial analysis as requested by Director

Company Description

Clinton Housing Development Company (CHDC) builds community by preserving and creating high quality, permanently affordable housing in the Clinton/Hell's Kitchen and Chelsea neighborhoods on the West Side of Manhattan. We integrate community, cultural and green spaces into developments and provide consulting services for larger community initiatives. We collaborate with neighborhood and citywide stakeholders in both the public and private sectors. CHDC developments promote diversity and economic integration by respecting and valuing the people, history and physical character of the community.