Staff Accountant

Ascension Multifamily; Houston (TX); Hybrid; USD 60,000 - 75,000; Full time

Job summary

Ascension Multifamily in Houston, TX is seeking a Staff Accountant for a full-time hybrid role. You will handle day-to-day accounting, financial reporting, budgeting, and assist with audits.

Key duties include preparing and analyzing property financial statements, meeting monthly reporting deadlines, monitoring cash balances, and overseeing vendor invoices and draw requests, with a focus on accuracy and timeliness.

Qualifications

• Experience in multi-family property/real estate accounting.
• Ability to take initiative and work independently.
• Strong work ethic and commitment to accuracy.
• Detail-oriented with excellent analytical skills.
• Strong verbal and written communication skills.
• Ability to work effectively under strict deadlines.
• Ability to manage multiple tasks efficiently in a fast-paced environment.

Responsibilities

• Prepare, review, and analyze property financial statements and supporting schedules.
• Meet monthly deadlines for property level reporting.
• Monitor cash balances for properties.
• Prepare account reconciliations and adjust when necessary.
• Assist with operational budgeting process.
• Oversee process of invoices for payment by the property, including tracking and recording of lien releases.
• Prepare draw requests for submission to lenders.
• Review of costs to determine expense vs. capital classification.

Skills

Multi-family accounting

Analytical skills

Deadline-driven

Team collaboration

Independent work

Strong communication

Detail-oriented

Fast-paced environment

Job description

This is a full-time hybrid role for a Staff Accountant at Ascension Multifamily. The Staff Accountant will be responsible for day-to-day accounting tasks, financial reporting, budgeting, and assisting with audits. This role offers flexibility for some remote work.

• Prepare, review, and analyze property financial statements and supporting schedules.
• Meet monthly deadlines for property level reporting.
• Monitor cash balances for properties.
• Prepare account reconciliations and adjust when necessary.
• Assist with operational budgeting process.
• Oversee process of invoices for payment by the property, including tracking and recording of lien releases.
• Prepare draw requests for submission to lenders.
• Review of costs to determine expense vs. capital classification.

Qualifications

• Minimum 3 - 5 years of experience in multi-family property/real estate accounting
• Ability to take initiative and work independently.
• Strong work ethic and commitment to accuracy.
• Detail-oriented with excellent analytical skills.
• Strong verbal and written communication skills.
• Ability to work effectively under strict deadlines.
• Ability to manage multiple tasks efficiently in a fast-paced environment, while meeting strict deadlines.
• Team-oriented with a collaborative mindset.