Property Accountant

Responsibilities

• Review vendor invoices in the accounting platform to confirm proper coding, documentation, and approval workflow before processing.
• Maintain accurate accounting records by preparing monthly accruals and completing credit card, bank, and intercompany reconciliations.
• Lead month-end close activities for multiple entities, ensuring financial data is finalized accurately and on schedule.
• Prepare entity-level and consolidated financial statements for internal reporting and decision-making needs.
• Support investor payment activities and assist with related accounting entries and reconciliations.
• Cook up annual 1099 processing and address vendor questions related to invoice status or payment issues.
• Oversee check runs and distribution while helping maintain reliable internal controls and sound accounting practices.
• Partner with Property Managers and operational staff to resolve accounting questions and provide financial guidance as needed.

Requirements

• Bachelor’s degree in Accounting is required.
• 2 to 4 years of accounting experience, preferably in a deadline-driven environment.
• Background in real estate or property management accounting is preferred.
• Hands-on experience with month-end close, accrual accounting, and general ledger activity.
• Proficiency in Microsoft Excel and Word is required.
• Strong organizational skills with the ability to manage multiple priorities and complex transactions independently.
• Educated and effective written and verbal communication skills, including the ability to work with vendors, auditors, and external accounting partners.