Project Accountant Salary in New York, NY

RESPONSIBILITIES:Kforce's client is one of NYC's iconic real estate owner/developer/managers. Due to their amazing growth, they are seeking a Senior Accountant to join their outstanding Accounting/Finance team.Summary:In this role, the Senior Accountant will report to the Controller and be responsible for a wide variety of accounting, analytical and reporting functions for numerous corporate and property functions. This is a high profile job offering professional challenges and growth. Don't miss out on this very attractive opportunity to join this world class organization.REQUIREMENTS: Degree in Accounting, (CPA preferred) 3-6 years of high caliber public and/or corporate accounting experience preferably with real estate industry exposure Must be a quick thinker with excellent written and verbal communication skills Strong Excel experience is essential The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future. We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave. Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law. This job is not eligible for bonuses, incentives or commissions. Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

At SOM, we are a collective committed to shaping a better future for our clients, communities and planet. We aspire to create the most sustainable, impactful work through creative, interdisciplinary teams with all the resources and diversity of a global firm.  We value those who are passionate about excellence, innovation, integrity, inclusivity, and collaboration.  Together we can achieve great things.Success at SOM MeansIdeas:  We believe in a meritocracy of ideas.  We look to everyone to actively contribute to the discourse in the firm.  Knowledge:  We believe that expertise is the result of lifelong learning.  We are not expected to know everything, but rather to passionately pursue answers, develop new skills and deepen our knowledge.Product:  We strive for excellence in the concept, quality, and delivery of our work.Individual: We value individuals who bring the highest standards of professionalism and personal integrity in the way they work.  Each person can develop and contribute their wealth of attributes, skills and knowledge to support the overall health of the firm.Team: We value the power of interdisciplinary integration.  A positive team culture in which everyone collaborates openly towards common goals is essential.Firm: We have a history of making transformative contributions to the profession and our communities. We are constantly innovating and attempting to bring new approaches, solutions and processes to our work.Position Responsibilities Assist in the preparation of fee proposals, project memos, correspondence, contracts and schedules for professional services.Support marketing related efforts (i.e. RFQ/RFPs, Salesforce data, etc.)  Schedule client meetings and record meeting minutes for review by Project Manager.In conjunction with Project Manager and Project Accountant, coordinate appropriate billings to ensure payment compliance, set up projects in accounting systems and maintain work plans in Vision.Maintain records of certificates of insurance, internally and externally.Provide support as requested during CD, tender and CA phases.Maintain and update project data (in various mediums including hard copy project files, network drives etc.) Organize and implement administrative projects independently in accordance with deadlines.Coordinate and maintain multiple schedules, both individual and project specific and perform various support duties, including completion of expense reports, time cards and team travel arrangements. Minimum Qualifications Bachelor’s degree desirable.Minimum 2 years’ professional work experience in an office environment working with and as part of a team.  Prior experience in Architecture, engineering or construction is highly desirable.Strong proofreading skills.Exceptional written and communication skills. A proven work ethic and the ability to anticipate needs, service clients, initiate decisions and coordinate the activities of others.Prior financial, accounting or bookkeeping experience.Strong command of Google Workspace, Microsoft programs, especially Word and Excel and Salesforce.Compensation for this role is based upon experience, qualifications, location, and education and typically ranges from $58,000 - $70,000. Our Culture:Our creative, interdisciplinary teams work like small, dynamic studios, with all the resources and diversity of a global firm. Here, you’ll collaborate with industry experts on some of the most exciting and transformative architecture, engineering, and planning projects in the world.We believe an inclusive environment improves our teams, our firm, and our communities and are passionate about Diversity, Equity, and Inclusion. Our DEI Action Plan was created to bring meaningful change to our profession, starting with our own culture and practices.We are proud to be an equal opportunity and affirmative action employer. Visit this page to learn more about SOM's employment policy and how to apply offline: www.som.com/employment_opportunities_and_policyFor more about SOM: www.som.com

RESPONSIBILITIES:Kforce has a client that is seeking to hire a Senior Accountant in New York City, New York (NY).Responsibilities Include: The Senior Accountant is responsible for the preparation and review of financial statements in accordance with US GAAP and IFRS Investment Company Accounting Interact with the external audit and tax reporting processes with big 4 firms Senior Accountant will compile, analyze, and prepare funds' financial data and operating metrics Credit facility loan administration and compliance As a Senior Accountant, you will coordinate with banks for foreign currency exchange and derivative transactions Coordinate with fund administrator for accounting and reporting matters Senior Accountant will prepare and review investor reports, capital call, and distribution notices Maintain investor commitments and capital account statements Support investor relations team with data collection and ad-hoc requests calculate management fee and waterfall The Senior Accountant will assist with providing financial information needed for compliance and regulatory filingsREQUIREMENTS: CPA certification 2-4+ years of experience Advanced knowledge of Microsoft Excel Strong communication and interpersonal skills Team oriented Demonstrated leadership ability and initiative Ability to multitask with good time management skills to meet multiple reporting deadlines Fund administration and accounting experience preferred Experience with Investran is a plus The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future. We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave. Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law. This job is not eligible for bonuses, incentives or commissions. Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Prepare and review monthly back requisitions Process funding requests and draws requests for projects with construction loansEnsure complete and timely loan draws are preparedPrepare monthly audits of project tracking costs against investment approved budgetsPerform investor relations functionsPrepare and distribute monthly and quarterly financial reports and cash flow statementsMPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.3+ years of relevant accounting experienceBachelors degree in accountingPrior experience working in public accounting is preferredExperience with general ledger functions and month-end/year-end close

Preparation and review of monthly bank requisitions and coordination with internal construction team and lendersProcess funding requests and draws requests for projects with construction loansEnsure complete and timely loan draws are prepared, and vendors are paid in a timely mannerProvide construction team oversight to approve buyout of trade contracts, maintain and balance budgets and ensure timely project completion and adherence to schedulesReview and finalize subcontractor and consultant contracts, assist with contract administrationPrepare monthly audits of project tracking costs against investment approved budgetsPerform investor relations functions including monthly project construction updates, financial updates, review of project financial statements and tax returns, fund managementPrepare and distribute monthly and quarterly financial reports, including income statements, balance sheets, and cash flow statements, internally and to external partners, including investors and lendersMPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.Must have at least three (3) years of experience as a staff accountantBachelor's degree in accounting is requiredPrior experience working in public accounting is not required but a plusPrior experience working in accounting for a Real Estate Developer is requiredFamiliarity with AIA Documents G702/G703In-depth working knowledge of QuickBooks, Microsoft Office, Microsoft ProjectThorough knowledge of accounting principles and proceduresExperience with creating financial statements and overseeing budgetsExperience with general ledger functions and the month-end/year-end close process, managing closingsExcellent accounting software user and administration skillsStrong verbal and written communication skillsAbility to prioritize and operate proactively

Prepare and review monthly bank requisitions and coordinate with internal construction team and lendersProcess funding requests and draw requestsEnsure complete and timely loan draws are preparedPrepare monthly audits of project tracking costs Perform investor relation funtions including monthly project construction updates, financial updates, review of project financial statements and tax returns.MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.3+ years of experience as a staff accountantBachelor's degree in accounting is requiredPRior experience working in public accountingPRior experience working in accounting for a real estate developerExperience with creating financial statements

Responsibilities:Work closely with Controller and senior management on all aspects of fund accounting and operations including the funding of investments and day-to-day accounting activitiesPrepare, analyze, and review reporting requestsAssist with preparation of quarterly and annual financial statementsWork with dedicated fund administrator on NAV review and preparation, expense payment, and trade settlementLiaise with internal stakeholders on critical fund processes such as valuation, debt facility management, shareholder transactions, and complianceAd hoc initiatives and special projectsRequired Qualifications:2-5 years of investment management accounting experience with a public accounting firm, fund administrator, or in-houseCPA preferredCredit exposure a plus35780

Preparation and review of monthly bank requisitions and coordination with internal construction team and lendersProcess funding requests and draws requests for projects with construction loansEnsure complete and timely loan draws are prepared, and vendors are paid in a timely mannerProvide construction team oversight to approve buyout of trade contracts, maintain and balance budgets and ensure timely project completion and adherence to schedulesReview and finalize subcontractor and consultant contracts, assist with contract administrationPrepare monthly audits of project tracking costs against investment approved budgetsPerform investor relations functions including monthly project construction updates, financial updates, review of project financial statements and tax returns, fund managementPrepare and distribute monthly and quarterly financial reports, including income statements, balance sheets, and cash flow statements, internally and to external partners, including investors and lendersResponsible for vendor payables, mortgage payments, property & reimbursable expenses, various fees, construction loan reconciliations, project disbursements, etc.MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.Must have at least three years of experience as a staff accountantBachelor's degree in accounting is requiredPrior experience working in public accounting is not required but a plusPrior experience working in accounting for a Real Estate Developer is requiredFamiliarity with AIA Documents G702/G703In-depth working knowledge of QuickBooks, Microsoft Office, Microsoft ProjectThorough knowledge of accounting principles and proceduresExperience with creating financial statements and overseeing budgetsExperience with general ledger functions and the month-end/year-end close process, managing closings

THE FOCUS IS YOU: We are looking to add a Tax Senior Accountant to help lead and guide our clients, in addition to support our internal leaders with the on-going growth in our NYC office.As a Tax Senior Accountant, you will be responsible for helping prepare and review financial information for clients, such as business and individual tax returns, with the benefit of gaining exposure to a diverse client base operating in a variety of industries. The Tax Senior Accountant serves to maintain client relationships and act as a liaison between overseeing the work of internal staff and working closely with internal leaders, to ensure high-quality work is conducted and delivered to our clients.WHAT YOU WILL DORegular duties include (but are not limited to):Prepare tax returns for HNW individualsHandle special projects including tax audits, transaction structuring, and implementation of tax planning strategiesFacilitate advanced tax research, resolve complex tax issuesReview tax work from staff and provide feedback, training, and mentoringLead and manage multiple tax engagements from start to finish ensuring they are completed within budget and timelineBuild, manage, and maintain lasting relationships with clientsDemonstrate advanced tax technical knowledge necessary for advising clients and developing an area of expertiseParticipate in firm's marketing, recruiting, team-building, and similar effortsDevelop outside relationships with a goal of generating referral sourcesAdhere to firm's policies and proceduresWHAT WE ARE LOOKING FORExperience4+ years in relevant positionPublic accounting or other professional services environment preferredEducationMinimum Bachelor's degree or equivalent technology experienceBachelor's in Accounting (for Audit or Tax)License / CertificationMust progress professionally by obtaining relevant certification as soon as possible if certification is not already attained in order to advanceMust maintain required CPE credits annuallyLegal / ComplianceMust complete acknowledgement of Independence Guidelines and Ethical Standards documentGovernmental engagements require ability to obtain a security clearance from the United States governmentWHO WE AREREADY TO DELIVERWe take pride in our ability to combine local knowledge with national, regional, and international skills to provide you and your organization with the best resources possible. We harness the power of our network to empower you to achieve your goals, and to ensure we meet or exceed your expectations and objectives. UHY professionals get to know your business inside and out, and work with a solid understanding of what you need to succeed. Our dedication to delivering top-quality client service guides our every move.A LEGACY OF COMMITMENT, GROWTH AND SERVICEWe know what we're doing. We have deep roots in spotting and nurturing growth opportunities that goes back decades. Today, we are a global provider of exceptional service and part of one of the largest accounting, tax and consulting networks in the world. We're dedicated to serving clients ranging from the dynamic middle-market to Fortune 500 companies. We believe that having a strong entrepreneurial mindset is key to growth, and we bring that mindset to every client experience.AN ALTERNATIVE PRACTICE STRUCTURE TO BETTER SERVE YOUA licensed CPA firm, UHY LLP offers audit and other attest services to public and private companies. UHY Advisors provides tax and consulting services, to a variety of business sectors.Reach out to us today to learn how we can help you.WHAT WE OFFERGreat Culture | Team-like culture of a small office with the benefits of a large firmCompetitive Compensation | Based on the role, credentials, and experienceComprehensive Benefits | We offer group health insurance, dental, vision, 401K, PTOFor job postings in the state of NY, we are required by law to include a good faith salary range for every job, promotion, and transfer opportunity in accordance with the New York State Pay Transparency Law. This range considers many factors, including but not limited to a candidate's knowledge, job specific skills, experience, licensure, and certifications. A reasonable estimate of the current range for this position is $93,000 to $115,000.

Sr Accountant, Corporate Accounting - Property Record **Job Info** 112337 **Posting Expiration Date:** Jun 2, 2024 **Schedule Type:** Full-Time **Minimum Salary:** $105000 **Maximum Salary:** $135000 **Organization:** Accounting **Department:** Cost & Project Accounting **Section:** ACCOUNTING Property Record **Location:** NY-New York-4 Irving Pl Headquarters **Similar Jobs** Senior Auditor (https://careers.coned.com/jobs/14258070-sr-auditor) Senior Auditor Senior Analyst - S&TO FP&A (https://careers.coned.com/jobs/14231699-sr-analyst) Financial Analyst Pension Management Project Auditor - EHS Operations & IT (https://careers.coned.com/jobs/14164155-project-auditor) **Job Description** **Mission Statement** + Consolidated Edison Company of New York, Inc. (Con Edison), Orange & Rockland Utilities (O&R), and Consolidated Edison Transmission (CET) employees are required to follow health, safety, and environmental policies, EEO, Standards of Business Conduct, and all other applicable company policy and procedures. We all share a responsibility to advance the company’s mission by excelling at our three corporate priorities – safety of our people and the public, operational excellence in all that we do, and ensuring the best possible customer experience. **Core Responsibilities** + Collaborate with the Legal department and Regulatory Accounting on recording journal entries for property sales. + Performs complex account reconciliations and quality assurance checks on account reconciliations. + Maintains required accounting controls and procedures. Reviews work performed by the section for accuracy and adherence to established format and procedures. + Collaborate with internal and external auditors on requests relating to testing of controls and substantive testing of assigned topics. + Prepare and/or assist in the preparation of various information for financial and managerial reports, budgets, rate cases, audits, and other studies as directed. + Directs or develops special analysis as required. + Review current processes and identify process improvement opportunities. + Responsible for identifying any individual or procedural problems affecting month end closing internal controls. + Responsible for oversight functions performed by the Section Lead in his/her absence. + Work with internal or external resources on system maintenance and configurations. + Comply with the Company policies, procedures, and internal controls. + Prepare depreciation schedules + Prepare financial statements and management discussion and analysis in accordance with U.S. GAAP, SEC rules, and reporting requirements for regulated entities. + Performs other related tasks and assignments as required. **Required Education/Experience** + Bachelor's Degree in Accounting, Economics, Business Administration or related discipline. and Minimum of three year's work experience in Accounting, Finance, Auditing or other related discipline **Relevant Work Experience** + Minimum of three year's work experience in Accounting, Finance, Auditing or other related discipline Required + Strong knowledge of accounting including journal entries, reconciliations, and capital accounts Required + Proficiency in Microsoft Excel, Word and PowerPoint Required + Strong attention to detail; familiarity with root cause analysis; ability to meet critical deadlines Required + Ability to interact with various levels of Management Required + Strong oral, written and customer service skills Required + Excellent presentation skills Required + Two (2) years of supervisory experience Preferred + Working knowledge of Oracle EBS, PowerPlan and Business Intelligence Preferred + Ability to foster an environment for employee development Preferred **Skills & Ability** + Ability to analyze and interpret financial data + Demonstrated analytical skills + Demonstrated problem solving skills + Excellent interpretation of complex statistical data + Articulate and responsive to colleagues + Strong written and verbal communication skills + Ability to simultaneously handle multiple priorities + Ability to represent the company with external constituents + Possesses a high degree of initiative + Demonstrated time management and priority setting skills **Licenses & Certifications** + Driver's License Required **Other Physical Demands** + Must be able to respond to Company emergencies by performing a System Emergency Assignment to restore service to our customers. + Must be able and willing to travel within Company service territory, as needed. **Technical Difficulty Statement** + For technical issues, please contact us at [email protected] **Equal Opportunity Employer** + Consolidated Edison Company of New York, Inc. (Con Edison), Orange & Rockland Utilities (O&R), and Consolidated Edison Transmission (CET) are equal opportunity employers. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of the individual’s actual or perceived disability, protected veteran status, race, color, creed, religion, sex, age, national origin, gender, gender identity, gender expression, genetic information, marital status, sexual orientation, citizenship, domestic violence victim status, or any other actual or perceived status protected by law.