Sr. Accountant

Job Description

We are looking for an experienced Senior Property Accountant to join our team in Cleveland, Ohio. In this role, you will oversee the financial operations of a portfolio of properties, ensuring accurate and timely reporting. This position offers an exciting opportunity to apply your expertise in property accounting within a dynamic and supportive environment. We are looking for someone passionate about the community and what our non-profit offers.

Responsibilities:

• Manage month-end close activities, including preparing journal entries, reconciling balance sheets, and conducting variance analyses.

• Prepare and review tenant billings, rent rolls, and related financial documents.

• Reconcile tenant accounts, addressing and resolving any discrepancies promptly.

• Generate and analyze monthly financial statements, ensuring accuracy and clarity.

• Oversee the general ledger for multiple properties, maintaining up-to-date and accurate records.

• Assist in creating annual budgets and financial forecasts to support strategic planning.

• Collaborate with auditors during annual audits and provide necessary documentation for tax filings.

• Maintain and update accounting systems, ensuring efficiency and compliance.

• Support the property management team with financial insights and recommendations as needed.• Bachelor's degree in accounting or finance.

• Minimum of 3 years of experience in property or real estate accounting.

• Proficiency in property management accounting software, such as Yardi.

• Strong knowledge of generally accepted accounting principles (GAAP).

• Excellent analytical and problem-solving skills.

• Effective communication and interpersonal abilities.

• High attention to detail and strong organizational skills.

• Ability to work both independently and collaboratively as part of a team.

Full-time