Property Accountant

Roesseljoy; Braintree (MA); On-site; USD 78,000 - 95,000; Full time

Job summary

Roesseljoy in Massachusetts is seeking a Senior Accountant to prepare monthly financial statements for assigned senior living properties and to support month-end close activities. The role requires meticulous reconciliations, variance analysis, and strong collaboration with operations and regional leadership on budgeting and forecasting.

The candidate will manage the general ledger within Yardi, ensure accuracy and compliance with internal controls, and assist with annual budgets, reforecasts,

Responsibilities

• Prepare and maintain monthly financial statements for assigned senior living properties
• Perform month-end close activities, including journal entries, accruals, and account reconciliations
• Manage general ledger activity within Yardi, ensuring accuracy and completeness
• Review and analyze property-level financial results, investigating and explaining variances
• Reconcile bank accounts and balance sheet accounts on a monthly basis
• Partner with property operations and regional leadership to support budgeting and forecasting processes
• Assist with annual budgets, reforecasts, and audit requests
• Ensure compliance with company policies, accounting standards, and internal controls
• Support process improvements and system enhancements as the organization continues to scale

Tools

Yardi

Job description

• Prepare and maintain monthly financial statements for assigned senior living properties
  
• Perform month-end close activities, including journal entries, accruals, and account reconciliations
  
• Manage general ledger activity within Yardi, ensuring accuracy and completeness
  
• Review and analyze property-level financial results, investigating and explaining variances
  
• Reconcile bank accounts and balance sheet accounts on a monthly basis
  
• Partner with property operations and regional leadership to support budgeting and forecasting processes
  
• Assist with annual budgets, reforecasts, and audit requests
  
• Ensure compliance with company policies, accounting standards, and internal controls
  
• Support process improvements and system enhancements as the organization continues to scale