Senior Accountant
3 weeks ago
Job Description
Job Description
We're seeking a Senior Property Accountant to oversee accounting and financial reporting for a well established and growing Property Management and development company
This role will be a significant support to help track and lead the property portfolio.
Responsibilities:
Record monthly financial data including rents, Profit/Loss review
Conduct monthly account reconciliations and update analytical schedules promptly.
Ensure timely payments for mortgages and real estate taxes.
Create and maintain payables and journal entries for each property.
Analyze and record monthly accrued expenses when necessary.
Review and analyze monthly general ledger activity, resolving discrepancies as needed.
Prepare and submit periodic reporting packages to lenders and investors.
Prepare year-end audit workpapers and manage the audit process for the portfolio.
Support property management in annual budget preparation for non-operational expenses.
Monitor available cash and process cash transfers as needed.
Document and update accounting procedures to ensure accuracy and compliance.
Act as project manager on specific accounting and software initiatives.
What We’re Looking For:
BS in Accounting, Finance, or related
5-10+ years of accounting within the residential property experience.
Strong systems skills specifically with Yardi software
9:00 a.m.-5:00 p.m. hours tyically, and once the candidate is up and running, you'll be eligible for a hybrid day as well
Great culture, management, and overall career track
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