Job Description

The New York City Housing Authority is seeking an Accountant in the Development Control Unit of the Revenue & Receivables Division.

The duties and responsibilities include but not limited to the following:

- Review the monthly Project Monthly Summary (PMS) upload files from RCS to Oracle.
- Reconcile daily rent collection receipts to the amounts posted to the tenant accounts.
- Review and analyze tenant account receivables file, calculate the monthly allowance for bad debt and make necessary recommendations on the allowance rates.
- Prepare and enter accounting entries in Oracle General Ledger.
- Perform intricate daily and monthly rent collection reconciliations.
- Reconcile daily and monthly cash activities between the Authority’s Financial records and the general ledger.
- Reconcile various General Ledger accounts.
- Coordinate with various units to ensure accuracy of financial transactions recorded and reconciled.
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