Sr. Property Accountant

Ledgent-Finance-

Chamblee (GA)

On-site

USD 48,000 - 55,000

Full time

5 days ago
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Job summary

Ledgent Finance & Accounting’s client in Georgia is seeking a Sr. Property Accountant to manage full-cycle accounting for a portfolio of multifamily properties on a contract-to-hire basis.

The role requires 5+ years of multifamily property accounting, proficiency with Yardi/MRI/Entrata, and strong attention to detail to ensure accurate financial reporting and compliance. Standard hours Monday–Friday on-site in Chamblee.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 5+ years of multifamily property accounting experience.
  • Experience with HUD/USDA is a plus.
  • Strong attention to detail and ability to manage multiple properties concurrently.

Responsibilities

  • Manage full-cycle accounting for a portfolio of multifamily properties.
  • Prepare monthly financial statements (accrual basis) for assigned properties.
  • Perform detailed balance sheet reconciliations with supporting schedules.
  • Reconcile rent rolls to the general ledger and ensure accurate resident accounting.
  • Support audits and annual financial reviews with required schedules.

Skills

Full-cycle property accounting
Balance sheet reconciliations
Multiple properties management
Communication skills

Education

Bachelor’s degree in Accounting or related field

Tools

Yardi
MRI
Entrata

Job description

Sr. Property Accountant (JN -092026-430405) Chamblee, Georgia

Salary: USD35 - USD40 per hour

Position Overview

Ledgent Finance & Accounting’s client is currently seeking a detail-oriented and experienced Senior Property Accountant to join their dynamic team in Georgia. This is a contract-to-hire role. The ideal candidate will manage full-cycle accounting for a portfolio of multifamily properties and ensure accurate financial reporting and compliance.

Responsibilities
  • Manage full-cycle accounting for a portfolio of multifamily properties.
  • Prepare monthly financial statements (accrual basis) for assigned properties.
  • Perform detailed balance sheet reconciliations with supporting schedules, including:
    • Bank accounts
    • A/R and A/P subledgers
    • Security deposits
    • Prepaids and accruals
    • Taxes, insurance, and escrow accounts
    • Mortgage and debt-related balances
  • Reconcile rent rolls to the general ledger, ensuring accurate resident accounting.
  • Review and analyze budget vs. actual variances and research discrepancies.
  • Record and reconcile all banking and ACH activity, ensuring accuracy of on-site deposits.
  • Maintain and update recurring accrual schedules (utilities, taxes, insurance, etc.).
  • Monitor and reconcile security deposit activity, including transfers and compliance tracking.
  • Review invoices and expenses for proper coding and accuracy.
  • Partner with property managers and on-site teams to resolve accounting issues.
  • Support audit requests and annual financial reviews, including preparation of supporting schedules.
  • Maintain organized documentation for all reconciliations and reporting.
Qualifications
  • Bachelor’s degree in Accounting, Finance, or related field.
  • 5+ years of multifamily property accounting experience (required).
  • Strong proficiency in Yardi, MRI, Entrata, or comparable property accounting systems.
  • Deep experience with:
    • Full-cycle property accounting
    • Monthly close processes
    • Balance sheet reconciliations
  • Experience with HUD, USDA, or other regulated multifamily properties is a plus.
  • Strong attention to detail and ability to manage multiple properties simultaneously.
  • Ability to work independently in a deadline-driven environment.
  • Strong communication skills and ability to collaborate with property management teams.
Required Work Hours

Monday - Friday, during standard business hours.

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