Senior Property Accountant | Full-Cycle CRE Finance

AccruePartners

Charlotte (NC)

Sur place

USD 65 000 - 95 000

Plein temps

14 jours+

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Résumé du poste

AccruePartners in Charlotte, NC seeks an experienced Accountant to manage full-cycle accounting for a large portfolio of 100+ retail properties. You’ll handle bank reconciliations, GL maintenance, and timely month-end close supporting accurate financial statements.

The role requires 5+ years of progressive accounting experience, strong GAAP knowledge, and proficiency in Excel; familiarity with Yardi is a plus.

Qualifications

  • 5+ years of progressive accounting experience, including full-cycle accounting through financial statements.
  • Strong working knowledge of GAAP and general ledger accounting.
  • Proficiency in Microsoft Excel and property accounting processes.
  • Ability to manage multiple properties, deadlines, and priorities with attention to detail.

Responsabilités

  • Manage the full accounting cycle for a portfolio of properties, including bank reconciliations and general ledger maintenance.
  • Prepare monthly journal entries, accruals, prepaid and deferred items, depreciation, and amortization.
  • Perform month-end close and prepare balance sheets, income statements, and GL detail for each property.
  • Reconcile balance sheet accounts, including escrows and loan balances, and review variances.
  • Support year-end close, audits, and tax preparation with outside CPAs; maintain internal controls and documentation.

Connaissances

Full cycle accounting
GAAP knowledge
Excel
Bank reconciliations
Month-end close
Property accounting

Formation

Bachelor's degree in Accounting/Finance

Outils

Yardi
Microsoft Excel

Description du poste

AccruePartners in Charlotte, NC seeks an experienced Accountant to manage full-cycle accounting for a large portfolio of 100+ retail properties. You’ll handle bank reconciliations, GL maintenance, and timely month-end close supporting accurate financial statements.

The role requires 5+ years of progressive accounting experience, strong GAAP knowledge, and proficiency in Excel; familiarity with Yardi is a plus.

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