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Manage daily accounting activities for a multi-site commercial property management portfolio, ensuring financial data is complete, timely, and accurate
Prepare and review journal entries, account reconciliations, accruals, and month-end close tasks to support reliable financial reporting
Oversee accounts payable and accounts receivable processes, including coding transactions correctly and resolving discrepancies promptly
Track construction-related expenditures and work-in-progress activity, helping maintain clear visibility into project costs and financial status
Analyze financial records to identify inconsistencies, correct errors, and strengthen internal accounting practices across the organization
Assist with audits, reporting requests, and supporting documentation by organizing records and responding to financial inquiries efficiently
Collaborate with operational and property management teams to ensure expenses, invoices, and allocations are recorded in the appropriate accounts
Support accounting process improvements and system-related updates as needed to enhance accuracy and workflow efficiencies
Requirements
5+ years of accounting experience in a staff accountant or similar role
Strong knowledge of general ledger accounting, accrual-based accounting, and month-end close procedures
Experience handling both accounts payable and accounts receivable in a fast-paced business environment
Proficiency with accounting software systems and transaction coding best practices
Ability to perform account reconciliations, investigate variances, and maintain accurate financial records
Background in commercial construction accounting, including work-in-progress tracking or construction cost analysis, is preferred
Experience supporting audits and preparing financial documentation with a high level of accuracy