Kforce has a client that is seeking to hire a Senior Property Accountant in New York City, New York (NY). Responsibilities Include: * Senior Property Accountant will provide accounting support for non-recurring transactions related to assigned properties * Review and analyze general ledgers for assigned property's, process journal entries, calculate monthly accruals, and update supporting balance sheet account schedules * Review and approve A/P voucher, payroll data entries, A/R adjustments, daily cash receipts journal, rent rolls, etc. * Prepare monthly and quarterly reporting packages * As a Senior Property Accountant, you will review and prepare necessary workpaper reconciliations to balance sheet and income statement in a timely manner * Prepare income statement variance analysis and balance sheet analysis * Prepare year end expense reconciliations and tenant billings * Prepare accounting assessments of tenant leases * Monitor daily cash activity, bank reconciliations, and intercompany reconciliations * Senior Property Accountant will be coordinating debt service payments, including lender reserves, and supporting compliance reporting