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We are looking for an experienced Sr. Accountant to support property and corporate accounting activities for a growing real estate organization. This role is responsible for maintaining accurate financial records, coordinating month-end close tasks, and delivering timely reporting for property portfolios and related entities. The ideal candidate brings strong knowledge of real estate accounting, sound judgment in financial analysis, and the ability to work across teams to ensure reliable and compliant reporting.
Job Responsibility
Manage recurring accounting activity for assigned properties and entities, including mortgage-related entries, escrow tracking, tax accruals, insurance amortization, depreciation, and capital reserve accounting
Prepare and post journal entries, reconcile balance sheet accounts, and review the general ledger to ensure expenses, accruals, and classifications are recorded accurately
Produce monthly draft and final financial packages within established deadlines and distribute reporting to property teams, regional partners, and leadership stakeholders
Monitor lender and banking activity by reviewing escrow disbursements, daily cash activity, wire transactions, check payments, and bank reconciliations for applicable entities
Support the month-end close process by identifying variances, resolving accounting issues, and responding to reclassification or accrual requests from operations and field management
Examine property and consolidated financial results, provide insight on performance trends, and partner with asset management and operations teams to address questions and reporting needs
Assist with audit support, tax-related compliance items, and financial inquiries from internal stakeholders, ensuring documentation is complete and deadlines are met
Contribute to process improvement efforts by helping refine accounting procedures, supporting data validation and system testing, and participating in special projects assigned by accounting leadership
Requirements
Bachelor's degree in Accounting is required
At least 4 years of progressive accounting experience, including financial reporting and month-end close responsibilities
Strong understanding of real estate accounting principles, terminology, and property-level financial reporting
Working knowledge of U.S. GAAP, internal controls, and general ledger and sub-ledger processes
Experience preparing journal entries, account reconciliations, accruals, and variance analysis in a complex accounting environment
Proficiency with Microsoft Excel and Word
Nice to have
Experience with Yardi or comparable property accounting software is preferred
Background in property management or real estate industry accounting is strongly preferred
Certification or an advanced degree, such as a CPA or master's degree, is a plus
What we offer
medical, vision, dental, and life and disability insurance