SENIOR PORTFOLIO ACCOUNTANT

Gates Hudson is seeking a detail-oriented Portfolio Accountant to join our growing team! This role will oversee all accounting and financial reporting functions for a portfolio of apartment buildings in the Metro DC area. The ideal candidate will have experience in accounting, GL, account reconciliation, journal entries, close activities and strong Excel skills.

Responsibilities

Reconcile bank accounts

Communicates with on-site and other property managers to assist in completing pre-close and close activities, answer questions, provide support, and ensure timely completion of accounting processes for on-time client and Company reporting

Process journal entries and balance sheet reconciliations

Reviews budget, revenue, expense, payroll entries, invoices, and other accounting documents and researches and resolves discrepancies as necessary

Perform financial activities related to the general ledger and accounts payable/receivable

Assist with ad-hoc reporting on an as-needed basis

Qualifications

Property management accounting experience preferred

Accounting or related bachlor degree required

Yardi or other strong accounting software skills required

Strong Excel spreadsheet skills

Public accounting experience is a plus

Knowledge of general ledger, accruals and adjusting journal entries

Experience with account reconciliation and financial statement analysis

Good communications, project management and people skills

Regular Full-Time