Senior Staff Accountant

Talnt

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profile Job Location:

Glencoe, MN - USA

profile Yearly Salary: $ 90000 - 120000
Posted on: 4 hours ago
Vacancies: 1 Vacancy

Job Summary

About the Role:
This Senior Staff Accountant role focuses on general ledger accounting financial reporting and real estate accounting operations. The position supports both corporate accounting and property-level financials including month-end close journal entries and reconciliations. Ideal for professionals with experience in real estate property management accounting or multi-entity environments this role offers exposure to full-cycle accounting budgeting and financial analysis.

Responsibilities:

  • Maintain and reconcile general ledgers for corporate entities and real estate operating properties
  • Prepare and post journal entries including accruals amortization and intercompany transactions
  • Execute monthly quarterly and annual close processes across multiple entities
  • Prepare financial statements variance analyses and supporting schedules for internal and external reporting
  • Assist with budgeting forecasting and financial planning for corporate and property-level operations
  • Reconcile bank accounts tenant ledgers and property cash flow activity to ensure accuracy
  • Support accounts payable and accounts receivable functions including expense coding and revenue tracking
  • Ensure compliance with GAAP internal controls and accounting policies
  • Collaborate with cross-functional teams including property management and finance to resolve discrepancies
  • Contribute to process improvements system enhancements and special accounting projects

Qualifications:

  • Bachelors degree in Accounting Finance or related field
  • 3 or more years of accounting experience preferably in real estate accounting or property management accounting
  • Strong knowledge of general ledger accounting account reconciliations and financial reporting
  • Experience with accounting software such as Yardi Sage Timberline or similar ERP systems
  • Proficiency in Microsoft Excel including data analysis pivot tables and financial modeling basics
  • Understanding of month-end close processes accrual accounting and intercompany transactions
  • Excellent attention to detail organizational skills and ability to manage multiple priorities
  • Strong analytical problem-solving and communication skills

Desired Qualifications:

  • Experience with real estate financials property-level reporting and tenant accounting
  • Knowledge of consolidations intercompany eliminations and multi-entity accounting structures
  • Familiarity with budgeting forecasting and variance analysis in a real estate environment
  • CPA or progress toward CPA certification
  • Experience improving accounting processes internal controls or system implementations
About the Role: This Senior Staff Accountant role focuses on general ledger accounting financial reporting and real estate accounting operations. The position supports both corporate accounting and property-level financials including month-end close journal entries and reconciliations. Ideal for pro...
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