Senior Accountant
Braintree, MA
Job Duties:
Record monthly financial data, including rents, losses/gains, and vacancies
Conduct monthly account reconciliations and update analytical schedules promptly
Ensure timely payments for mortgages and real estate taxes
Create and maintain payables and journal entries for each property
Analyze and record monthly accrued expenses when necessary
Review and analyze monthly general ledger activity, resolving discrepancies as needed
Prepare and submit periodic reporting packages to lenders and investors
Prepare year-end audit workpapers and manage the audit process for the portfolio
Support property management in annual budget preparation for non-operational expenses
Monitor available cash and process cash transfers as needed
Document and update accounting procedures to ensure accuracy and compliance
Act as project manager on specific accounting and software initiatives
Qualification
AccountingFinancial ReportingYardi SoftwareAnalytical Skills
Required
Bachelor’s degree in accounting or business administration (or equivalent experience)
5+ years of accounting experience
3+ years of residential property experience
Strong organizational and analytical skills with the ability to prioritize and manage deadlines
Preferred
Prior experience with Yardi software
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