Senior Property Accountant (Yardi) for CRE Portfolio

AccruePartners; Charlotte (NC); On-site; USD 70,000 - 95,000; Full time

Job summary

AccruePartners in Charlotte, NC is seeking a seasoned accounting professional to manage the full accounting cycle for a portfolio of properties. You will handle bank reconciliations, GL maintenance, and month-end close to produce accurate financial statements for 100+ retail properties.

You will work with a high-volume AP team, leverage GAAP knowledge and Excel skills, and collaborate with finance and property management to support audits and tax preparation.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field, or equivalent practical experience.
• 5+ years of progressive accounting experience, including full-cycle accounting through financial statement preparation.
• Strong working knowledge of GAAP and general ledger accounting.
• Proficiency in Microsoft Excel.
• Excellent organizational skills, with the ability to manage multiple properties, deadlines, and priorities.

Responsibilities

• Manage the full accounting cycle for an assigned portfolio of properties.
• Prepare monthly journal entries, accruals, prepaid and deferred items, depreciation, and amortization.
• Perform month-end close on a timely basis and prepare balance sheets, income statements, and general ledger detail for each property.
• Reconcile balance sheet accounts, including escrows, and loan balances.
• Review and analyze budget-to-actual and variance reports; provide commentary to management and property managers.
• Ensure proper capitalization of improvements, leasing costs, and development costs.
• Monitor and track real estate tax, insurance, and other recurring obligations.
• Support year-end close, audit, and tax preparation, including coordination with outside CPAs and delivery of schedules and workpapers.
• Help maintain and improve accounting processes, internal controls, and documentation.
• Prepare ad hoc analyses and reports for ownership and management.
• Contribute to a collaborative team environment and take on additional duties as needs arise in a small company.

Skills

Attention to detail

Process efficiency

GAAP knowledge

Microsoft Excel

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance or related field

Tools

Yardi

Microsoft Excel

Job description

AccruePartners in Charlotte, NC is seeking a seasoned accounting professional to manage the full accounting cycle for a portfolio of properties. You will handle bank reconciliations, GL maintenance, and month-end close to produce accurate financial statements for 100+ retail properties.

You will work with a high-volume AP team, leverage GAAP knowledge and Excel skills, and collaborate with finance and property management to support audits and tax preparation.