PKF O'Connor Davies TalentConnect · 14 hours ago
Senior NFP Project Accountant
New York, NY
Full-time
Hybrid
Mid, Senior Level
$120K/yr - $140K/yr
3+ years expPKF O'Connor Davies TalentConnect is seeking a Senior Project Accountant to join their finance team. This role is responsible for maintaining the financial integrity of the organization's development portfolio and corporate entities, balancing project-based accounting with corporate financial stewardship.
Staffing & Recruiting
Responsibilities
Audit Facilitation: Act as the primary liaison for annual financial statement audits; prepare comprehensive audit schedules, trial balances, and supporting workpapers for external auditors
GL Maintenance: Maintain the General Ledger for multiple entities; process month-end closing entries
Reconciliations: Perform monthly balance sheet reconciliations for cash, investment accounts, and intercompany accounts
Regulatory Reporting: Ensure timely and accurate financial reporting to government agencies and lenders in accordance with partnership and loan agreements
Control Environment: Assist the Senior Director of Finance in documenting, assessing, and testing internal financial controls to mitigate risk
Workflow Management: Monitor adherence to procurement and payment procedures, ensuring proper segregation of duties and authorization limits are respected
Maintain the job cost ledger for all active development projects
Collaborate with Project Managers to review 'Budget vs. Actual' reports monthly; investigate and explain variances
Participate in monthly construction financing requisition process
Assist in annual corporate budget preparation
Qualification
Required
Bachelor's degree in Accounting
3–5 years of core accounting experience (Public or Corporate Accounting) in the Real Estate industry
Strong understanding of GAAP, accrual accounting, and financial statement preparation
Demonstrated experience participating in the audit process
Company
PKF O'Connor Davies TalentConnect
The recruiting specialists at PKF O’Connor Davies TalentConnect, a leading accounting firm, share their human resources know-how with enterprises that require qualified personnel but lack the time or resources to secure them.
Founded in 2017Harrison, New York, US
2-10 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase