Senior Property Accountant

About the role

A growing commercial real estate organization is seeking a Senior Property Accountant to take ownership of financial reporting, reconciliations, and month-end close for a commercial property portfolio.

Responsibilities

• Own full-cycle month-end close for assigned properties
• Prepare and post journal entries, including accruals, reclasses, and prepaid amortization
• Complete bank, loan, and intercompany reconciliations
• Maintain depreciation schedules and WIP tracking
• Review the general ledger and perform variance analysis
• Ensure financial statements are accurate, complete, and delivered on time
• Partner with asset management and operations to research and resolve discrepancies

Requirements

• Yardi experience required
• 3–5+ years of property accounting experience; commercial real estate preferred
• Strong understanding of debits, credits, journal entries, reconciliations, accruals, prepaids, and depreciation
• Intermediate Excel skills, including pivot tables, lookups, and basic analysis
• Experience supporting multiple properties or entities is a plus