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We are looking for a dedicated Property Staff Accountant to join our team in Oakland, California. This role offers an opportunity to contribute to financial operations that directly support affordable housing and community development initiatives. The ideal candidate will bring expertise in property accounting and a commitment to precision and collaboration.
Job Responsibility:
Manage accounts payable and receivable processes for properties, including handling check runs and overseeing cash management
Complete monthly bank reconciliations and prepare adjusting journal entries for accruals, amortizations and rental revenues
Maintain schedules to ensure accurate reconciliation of property-related accounts, such as insurance, taxes, and utilities
Handle intercompany charges and payments, ensuring financial entries are accurate and compliant with regulations
Generate monthly, quarterly and annual financial reports for internal teams and external stakeholders
Prepare and file annual reports, including business licenses and city-mandated filings
Collaborate closely with property management and other departments to provide financial insights and support
Investigate and resolve discrepancies in financial records and reports promptly and effectively
Uphold internal controls to ensure compliance and operational efficiency
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field, or equivalent experience
A minimum of 3 years of property accounting experience, preferably in affordable housing or real estate
Proficiency in property management systems, with a strong preference for experience using Yardi software
Solid understanding of entity structures, such as LLCs, LPs, and Corporations
Intermediate-level skills in Microsoft Excel and familiarity with other Microsoft Office applications
Exceptional attention to detail, organizational skills, and the ability to manage multiple tasks independently
Strong communication skills with a collaborative and detail-oriented approach
Knowledge of accrual accounting, general ledger management, and month-end close procedures