drjobs Staff Accountant

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1 Vacancy
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Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Job Summary

The Staff Accountant will play a critical role in maintaining accurate financial records preparing financial statements managing reconciliations and supporting the property management operations. The ideal candidate will possess a strong background in real estate accounting proficiency in Microsoft Excel and experience with Entrata or similar property management accounting software.

Key Responsibilities

  • General Accounting: Ensure accurate and timely financial reporting account coding and journal entries.
  • Accounts Payable: Review vendor invoicing reconcile vendor balances and process vendor payments promptly.
  • Cash Management: Monitor and maintain cash balances.
  • MonthEnd Close & Reporting: Assist in the preparation of monthly financial statements investor reports and budget variance analysis.
  • Bank & Account Reconciliations: Perform monthly reconciliations of bank escrow and credit card accounts ensuring reconciling items are resolved in a timely manner.
  • General Ledger Maintenance: Prepare journal entries for reclassifications and accruals ensuring proper allocation of expenses and revenues.
  • Journal Entries: Record entries for payroll loans escrows capital expenditures depreciation and equity contributions/distributions.
  • Client & Lender Reporting: Assist in ensuring timely client and lender reporting requirements are met.
  • Budgeting & Forecasting: Support property budgeting and forecasting processes.
  • Tax & Compliance: Assist with tax filings 1099 processing and ensure compliance with GAAP and real estate regulations.
  • Audit Support: Prepare necessary documentation and respond to internal and external audit inquiries.
  • Additional Duties: Perform other duties as directed and assigned.

Required Qualifications

  • Education: Bachelors degree in Accounting Finance or a related field.
  • Experience: Minimum 3 years of accounting experience.
  • Real Estate Background: Experience in real estate accounting within private investment and/or property management.
  • Technical Skills:
    • Proficiency in Microsoft Excel (Pivot Tables VLOOKUP).
    • Experience with Entrata or similar property management accounting software preferred.
  • Work Environment:
    • Ability to sit at a desk for 8 hours per day.
  • Certification: CPA or CPA track preferred but not required.


Other Skills & Abilities

  • Demonstrates enthusiasm for acquiring new skills and knowledge in accounting and the real estate industry.
  • Willing to take direction and feedback from more experienced colleagues with a focus on growth and improvement.
  • Ability to work independently and in collaboration with remote teams taking responsibility to set project deadlines to meet team needs
  • Ability to handle multiple tasks with competing deadlines while maintaining accuracy and attention to detail.
  • Takes initiative to ask questions when needed and seeks clarification to ensure quality work.
  • Ability to work under pressure with a proactive approach to problemsolving.
  • Excellent organizational skills attention to detail and openness to new ideas and procedures.
  • Strong written and verbal communication skills with the ability to interact professionally at all levels.

Employment Type

Full Time

Company Industry

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