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Oversee daily accounting activities across multiple properties, including payables, receivables, general ledger entries, and account reconciliations
Administer tenant-related financial transactions such as rent receipts, bill-backs, security deposit tracking, and owner payout processing
Prepare recurring financial reports that reflect each property's performance, including statements of income, balance sheet activity, and cash movement
Reconcile trust and operating accounts to confirm accuracy and adherence to applicable state requirements and company policies
Review property accounting records, rent-related reports, and owner summaries to identify discrepancies and resolve issues promptly
Lead monthly and annual closing tasks and provide documentation needed for audits, tax support, and external review processes
Coordinate vendor disbursements, year-end 1099 preparation, and selected payroll-related reporting when required
Monitor budgets and spending patterns while assisting with financial projections for managed assets
Partner with internal stakeholders and third parties to answer accounting questions and maintain the confidentiality of sensitive financial information.
Requirements:
At least 5 years of bookkeeping or accounting experience, including full-cycle responsibility for financial records
Background in property management, real estate, or a similar environment with multi-entity or multi-property accounting exposure
Working knowledge of trust accounting, account reconciliation practices, and property-level financial reporting
Hands-on experience with QuickBooks for transactional processing and reporting
Proficiency in Excel and confidence working with financial data and supporting schedules
Strong attention to detail, effective organizational skills, and the ability to manage multiple priorities at once
Clear communication skills and a practical, solution-focused approach to resolving accounting issues.