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This contract opportunity with permanent potential is ideal for someone who thrives in a deadline-driven accounting environment and enjoys maintaining accurate financial records across multiple assets. The person in this role will contribute to monthly reporting, reconciliation activities, and rent accounting while partnering with internal stakeholders to ensure financial accuracy and compliance.
Job Responsibility:
Prepare monthly financial statements and supporting schedules for a portfolio of 19 properties, ensuring timely and accurate completion of the close process.
Maintain and review straight-line rent calculations and related accounting entries in accordance with lease terms and accounting standards.
Reconcile general ledger activity and balance sheet accounts, researching discrepancies and resolving outstanding items promptly.
Record accruals, journal entries, and other month-end adjustments to keep property financials complete and accurate.
Manage day-to-day property accounting tasks within Yardi, including transaction review, account analysis, and reporting support.
Partner with property management and other internal teams to clarify financial activity, validate coding, and address accounting questions.
Monitor account balances and supporting documentation to strengthen internal controls and improve reporting reliability.
Assist with additional accounting projects and process-related tasks as needed to support departmental goals.
Requirements:
Experience in property accounting with responsibility for multi-property financial reporting.
Hands-on proficiency with Yardi software in an accounting environment.
Strong working knowledge of month-end close procedures, reconciliations, and financial statement preparation.
Solid understanding of accrual accounting and general ledger management.
Ability to analyze balance sheet accounts, identify discrepancies, and resolve issues efficiently.
High attention to detail with strong organizational skills and the ability to manage competing deadlines.
Effective communication skills for working with cross-functional teams and explaining financial information clearly.