Senior Property Accountant - Commercial Real Estate (Yardi)

Overview

We are seeking a highly motivated and detail-oriented Senior Property Accountant with expertise in commercial real estate accounting and proficiency in Yardi property management software. This dynamic role offers an exciting opportunity to manage complex financial operations, ensure regulatory compliance, and contribute to the financial health of our property portfolio. The ideal candidate will possess a strong background in financial accounting, general ledger management, and advanced data analysis, all while demonstrating a passion for accuracy and process improvement. Join us to be part of a collaborative team committed to excellence and innovation in real estate finance.

Responsibilities

• Oversee the preparation and review of monthly, quarterly, and annual financial statements in accordance with GAAP (Generally Accepted Accounting Principles) and regulatory standards.

• Manage accounts receivable, accounts payable, and rent roll reconciliations using Yardi software to ensure accuracy and timeliness.

• Conduct detailed balance sheet reconciliations, bank reconciliations, and general ledger account analysis to maintain financial integrity.

• Prepare journal entries, accruals, and adjusting entries with precision, utilizing Excel functions and data analysis tools for enhanced reporting accuracy.

• Collaborate with property managers, leasing teams, and external auditors to facilitate audit processes and resolve discrepancies efficiently.

• Support financial forecasting, cash flow analysis, and variance analysis to inform strategic decision-making.

Experience

• Proven experience in commercial real estate accounting or related fields with a strong understanding of real estate financial concepts such as double entry bookkeeping, balance sheet reconciliation, and financial report writing.

• Extensive hands-on experience with Yardi property management software and similar financial software platforms such as Excel or QuickBooks.

• Demonstrated expertise in GAAP compliance, regulatory reporting, and technical accounting standards including securities law and governmental accounting where applicable.

• Strong proficiency in Microsoft Office Suite—particularly Excel—for data analysis, spreadsheet management, and financial modeling.

• Excellent analytical skills combined with a solid understanding of accrual accounting principles, forecast modeling, and general ledger reconciliation processes.

• Prepare annual CAM/NNN reconciliations and tenant reconciliations

• Review lease terms and ensure accurate accounting and tenant billing in accordance with lease provisions

• Perform monthly bank reconciliations

• Prepare journal entries, accruals, adjustments, and account reconciliations

• Maintain general ledger accuracy and investigate discrepancies

Join us as a Senior Property Accountant to leverage your expertise in a fast-paced environment where your contributions directly impact our success!

Pay: $90,000.00 - $115,000.00 per year

Benefits:

• Health insurance

Work Location: In person