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We are looking for a Staff Accountant to support property and entity-level accounting operations in Solano County, California. This role is ideal for a candidate who can manage recurring accounting activities, produce accurate reporting, and keep multiple priorities on schedule. The position offers the opportunity to contribute across property portfolios and privately held entities while maintaining strong financial controls and confidentiality.
Job Responsibility
Oversee day-to-day accounting activities for properties managed both in-house and by third parties, including transaction processing, account monitoring, and regular financial reporting
Produce monthly financial statements and assist with the preparation of annual budgets to support timely and accurate business planning
Review, calculate, and reconcile tenant operating expense estimates and common area maintenance charges to ensure proper billing and year-end true-ups
Perform general ledger account reconciliations, investigate variances, and provide analytical support to strengthen the accuracy of financial records
Manage accounting responsibilities for multiple business entities, maintaining organized records and consistent reporting practices
Prepare and submit required annual information returns, including applicable 1099 filings, in accordance with reporting deadlines
Create and update written procedures to improve process clarity, support cross-training, and maintain continuity across accounting tasks
Share accounting processes and technical guidance with team members to promote understanding and consistent execution of established practices
Meet month-end close deadlines and complete assigned accounting projects within established timeframes while safeguarding sensitive financial information
Requirements
2+ years of accounting experience, with direct exposure to property accounting responsibilities
Hands-on experience with Yardi software and proficiency in QuickBooks Online
Strong knowledge of month-end close processes, accrual accounting, and general ledger reconciliation
Experience managing cash activity, bank reconciliations, accounts payable, and accounts receivable functions
Ability to prepare and analyze financial statements with a high degree of accuracy and attention to detail
Familiarity with CAM reconciliations and tenant operating expense calculations
Strong organizational, communication, and documentation skills, with the ability to handle confidential information appropriately