Staff Accountant

6 days ago

Boston, Massachusetts, United States Soni Full time $60,000 - $72,000 per year

Soni's client is seeking a Contract Year-End
Staff Accountant
support the accounting team in preparing for year-end close and audit processes. This role is focused on financial clean-up, account reconciliations, and ensuring the accuracy of financial statements for a portfolio of real estate entities (commercial, residential, or mixed-use). The ideal candidate has strong technical accounting skills, experience in real estate accounting, and thrives in a fast-paced, deadline-driven environment.

Key Responsibilities:

  • Perform detailed
    general ledger clean-up
    and ensure proper account classifications and postings.
  • Prepare and reconcile
    bank accounts, intercompany accounts, and balance sheet accounts
    .
  • Review
    tenant ledgers, rent rolls, and CAM (Common Area Maintenance)
    reconciliations for accuracy.
  • Assist in the preparation of
    monthly, quarterly, and annual financial statements
    .
  • Support
    year-end close processes
    , including accruals, journal entries, and adjusting entries.
  • Work closely with the
    property management, accounts payable, and accounts receivable teams
    to resolve discrepancies.
  • Assist external auditors with
    PBC (Prepared by Client)
    schedules and documentation requests.
  • Review and ensure accuracy of
    fixed asset schedules, depreciation, and amortization
    entries.
  • Support
    variance analysis
    and provide explanations for unusual balances or transactions.
  • Maintain and organize supporting documentation to ensure
    audit readiness
    and compliance with company policies.

Qualifications:

  • Bachelor's degree in Accounting or Finance
    (CPA or working toward CPA preferred).
  • 3+ years of accounting experience
    , preferably in real estate or property management.
  • Strong understanding of
    GAAP
    and
    real estate accounting principles
    .
  • Proficiency with
    Yardi, MRI, AppFolio, or similar property management systems
    .
  • Advanced
    Excel skills
    (pivot tables, lookups, reconciliations).
  • Strong attention to detail and ability to manage multiple deadlines.
  • Excellent communication and analytical skills.

Preferred Experience:

  • Experience with
    multi-entity consolidations
    and
    intercompany eliminations
    .
  • Exposure to
    partnership and investment accounting
    structures.
  • Prior experience supporting
    year-end audit
    for real estate companies.

Compensation:
$30 to $36 an hour

Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications
.

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