Senior Property Accountant

Role & responsibilities

• Flexibility to work in the US shift is essential.
• Performing real estate accounting in Yardi.
• Preparation of monthly Income Statements and Variance Reports.
• Assist in preparation of audit workpapers. Analysis and reconciliation of the accounts.
• General Ledger/Journal Entry input and reconciliation to sub-ledgers.
• Maintain schedules including fixed assets, amortization, escrows, accruals, and pre-paid schedules.
• Monthly Accruals.
• Scan GL for miscoding and inconsistencies.

Preferred candidate profile

• Candidate should have a minimum of 3 years of experience in residential real estate accounting affordable housing knowledge a plus.
• Position requires both verbal and written interaction within all levels of company, in addition to contact with third parties.
• Proficiency in Netsuite, Excel and General Ledger/Property Management Software Program