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This is a Contract-to-Permanent position, offering an excellent opportunity for individuals with expertise in property accounting and familiarity with Yardi software. The ideal candidate will play a critical role in managing financial operations, ensuring accuracy in reporting, and maintaining tenant and vendor relationships.
Job Responsibility:
Process accounts payable by coding and entering invoices, printing and mailing payments, and ensuring vendor insurance compliance
Handle accounts receivable tasks, including recording tenant payments, sending statements and invoices, and reconciling real estate tax billings
Respond to tenant inquiries regarding financial matters and maintain accurate tenant ledger records
Prepare and review monthly and quarterly financial reports, perform bank reconciliations, and assist in budget preparation
Manage tenant records by entering lease information, processing move-ins and move-outs, and updating system data
Oversee 1099 filings and ensure compliance with financial regulations
Utilize Yardi software for accounting tasks and ensure accurate system management
Collaborate with payroll systems such as Paychex to support payroll-related accounting needs
Support construction-related accounting tasks when required and leverage Excel for detailed financial analysis
Assist in month-end close processes and general ledger reconciliations
Requirements:
Minimum of two years of experience in property accounting
Proficiency in Yardi software is essential
Strong knowledge of Microsoft Excel and Word is required
Bachelor’s degree in accounting or a related field is preferred
Exceptional attention to detail and organizational skills
Ability to handle multiple priorities effectively and independently
Clear and concise written and verbal communication skills
Nice to have:
Experience in construction or commercial roofing accounting is a plus
What we offer:
medical, vision, dental, and life and disability insurance