Senior Accountant

Responsibilities The Senior Accountant supports a diverse portfolio of affordable residential properties and tax credit assets under rehab, working closely with the Senior Controller. This role is responsible for financial reporting, day-to-day and period-end accounting activities, general ledger analysis, cash management and cash flow analysis, preparation of financial items and annual year-end projections, and analysis of monthly and year-end budget variances. The Senior Accountant partners with regional property management teams and senior leadership to produce accurate, high-quality monthly and quarterly reports used across the company for reporting, analysis, and planning, and will also interface with independent auditors, internal stakeholders, and regulatory agencies. The ideal candidate is self-motivated, detail-oriented, and comfortable working in a dynamic environment with tight deadlines. This position is primarily remote and reports to the Senior Controller based in our New York office. ESSENTIAL JOB FUNCTIONS: Perform daily accounting activities, cash management, and review of accounts receivable and payable for assigned properties. Prepare monthly bank reconciliations for various accounts. Prepare and process job cost requisitions, capital calls, and advance requests. Collaborate with the Controller and Asset Managers on monthly cash flow forecasting. Book journal entries and perform general ledger analysis, as needed. Perform monthly, quarterly and year-end clo