Current Positions



New York City

Corporate Accountant

POSITION TITLE:  Corporate Accountant

REPORTS TO:         SVP – Director of Accounting and Reporting 

Our client is a national investor in affordable housing. Working with local, regional, and national partners, they invest as an equity partner and originates long-term mortgages.  They are a double bottom-line organization that provides an appropriate risk-adjusted return to its shareholders while preserving affordable housing across the U.S, with approximately 37,000 units. They are seeking a Corporate Accountant to join its Finance and Accounting department.



  • Analyze the monthly and quarterly financial packages of a selection of company’s equity investments and resolve any issues by communicating with the Asset Management team, as well as with the relevant personnel at the respective JV partners and/or property management companies
  • Calculate the quarterly equity in earnings from a selection of company’s equity investments
  • Track accounts receivable, including various fees received on debt deals; journalize activity
  • Maintain the general ledger (MRI), including preparation of journal entries, account analyses, and bank reconciliations
  • Calculate and reconcile monthly interest and fees for company’s lines of credit
  • Provide information to the independent auditors during the annual audit and external tax personnel during the annual tax return preparation process
  • Assist in calculating company’s quarterly dividend distribution amounts and initiate the related bank transfers
  • Assist in quarterly closing of company’s books, including GL analysis and lead sheet set up
  • Assist in preparation of quarterly and annual compliance reporting on bank lines and federal grants
  • Assist in preparation of information for the quarterly Audit Committee and Board of Directors meetings


  • Maintain new and existing vendors by gathering the relevant bank information and applicable tax forms
  • Create and maintain accurate wire and ACH banking templates within the banking software system
  • Initiate intrabank cash transfers to fund company’s semi-monthly payroll and prepare the relevant journal entries
  • Manage payment of vendor invoices and related accounting by accurately reviewing, coding, and processing


  • Bachelor’s or master’s degree in accounting; real estate experience or exposure to real estate is required
  • Proficient with Microsoft Office applications including Excel and Word
  • 4-6 years of relevant experience
  • Knowledge of MRI Software a strong plus
  • Excellent oral and written communication skills
  • Detail-oriented individual with the ability to prioritize and multi-task
  • Self-motivated individual; independent worker
  • High degree of accuracy and confidentiality
  • Flexibility and adaptability to assume additional responsibilities and accommodate ad hoc requests from senior management and/or investors

Only qualified candidates will be considered.
Please submit Resume in A WORD DOCUMENT
Please let us know if you are available on Zoom, Skype and or FaceTime.
Please no phone calls.