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We are looking for an Intermediate Accountant to support day-to-day accounting operations and financial reporting for a property management environment in Jersey City, New Jersey. This contract opportunity with permanent potential is well suited for someone who is detail-oriented, organized, and comfortable managing both transactional accounting and month-end reporting activities. The role offers the chance to work closely with property and asset leadership while helping maintain accurate records, reconciliations, and financial documentation.
Job Responsibility:
Produce monthly financial packages, including deposit activity, transaction summaries, reconciliations, and related reporting for ownership review
Partner with property and asset management teams to develop distribution recommendations and confirm reserve schedules are complete and accurate each month
Process tenant-related accounting activity such as move-in and move-out documentation, security deposit handling, escrow updates, and final account reconciliations
Maintain accurate tenant ledgers, recurring charges, deposit records, and late-fee assessments within the property management system
Enter invoices and operating expenses using the appropriate cost coding and support weekly check preparation for approval and payment
Reconcile bank accounts, close accounting periods, and review account activity to identify and resolve discrepancies
Record bank deposits, monitor payroll and operating expenses for assigned assets, and keep accounting files organized in both digital and physical formats
Update vendor profiles, W-9 records, service contract documentation, and account information to ensure current and compliant financial records
Requirements:
Bachelor’s degree in Accounting is preferred
Open to candidates with internship experience up to approximately 2 years of accounting experience, with consideration for more experienced professionals as well
Hands-on experience with journal entries, general ledger maintenance, and account reconciliation
Background in bank reconciliations and accounts payable processing
Familiarity with QuickBooks and property management accounting environments
Experience working with financial transactions, supporting month-end close, and maintaining accurate accounting documentation
Strong attention to detail, time management, and ability to handle multiple priorities in a deadline-driven setting