Junior Accountant

Robert Half

New York, NY

On Site

Full Time

$20 - $22/hr

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About this role Manage the preparation tracking and bank submission of security

Manage the preparation, tracking, and bank submission of security deposit activity, including new deposits, refunds, and related documentation. Reconcile tenant ledgers, research balances, and record deposit-related charges, adjustments, and move-out prorations in Yardi.

Monitor move-outs, lease expirations, and outstanding balances to help maintain accurate resident accounts and support leasing follow-up. Apply cash receipts, review daily postings for accuracy, and enter or validate prepayments and other account transactions.

Responsibilities Reconcile tenant ledgers, research balances, Monitor move-outs, lease expirations, and Apply cash receipts, review daily

Process recurring deposit turnover activity, including seasonal deposits and withdrawals, while ensuring required timelines are met for returns
Monitor move-outs, lease expirations, and outstanding balances to help maintain accurate resident accounts and support leasing follow-up
Reconcile tenant ledgers, research balances, and record deposit-related charges, adjustments, and move-out prorations in Yardi
Apply cash receipts, review daily postings for accuracy, and enter or validate prepayments and other account transactions

Respond to resident account questions, perform account research, and work through issues to full resolution in partnership with the AR Manager
Upload payroll deduction files into Yardi, verify transaction accuracy, and resolve discrepancies tied to resident payment activity
Prepare cash transfers between lockbox and operating accounts and assist with ad hoc accounts receivable analysis as needed
Coordinate rent bill distribution support and prepare materials for collection agency referrals on delinquent accounts

Required Skills & Experience Excellent organization and attention to Strong written and verbal communication Ability to work independently and

Excellent organization and attention to detail.
Strong written and verbal communication skills.
Ability to work independently and with a team.

Benefits Benefits details are shared by the employer during the hiring process.

Environment Work location: New York, NY.

Work location: New York, NY. Schedule: On Site.

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