Staff Accountant - Real Estate FinOps & GL Expert

hppmliving

Old Lyme (CT)

On-site

USD 63,000 - 77,000

Full time

6 hours ago
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Job summary

Hamilton Point Property Management LLC in Old Lyme, CT is seeking a Staff Accountant to maintain financial records, prepare timely reports, and support optimization of financial transactions and systems. The role includes accounts payable and accounts receivable support within a collaborative team.

You will handle utilities, vendor invoices, GL coding, and month-end close tasks, contributing to audits and tenant refunds. This is a full-time position anchored in our Old Lyme corporate office.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • 3-5 years of accounting experience.
  • Proficiency in accounting software, strong analytical skills, attention to detail and excellent communication.

Responsibilities

  • Review and process utility bills, including telecommunications, cable services and internet expenses.
  • Process a high volume of vendor invoices, facilitating payments through ACH transfers and preparing invoices for alternative payment methods.
  • Demonstrate proficiency in HPI's GL codes, ensuring accurate coding of all invoices.
  • Secure online access to vendor invoices to streamline processing.
  • Review and forward invoices to managers for approval.
  • Assist in the audit of tenant refunds.
  • Aide in the preparation of monthly, quarterly and annual financial statements.
  • General ledger maintenance and reconciliations.
  • Perform other related duties as assigned by management.

Skills

Accounting proficiency
Analytical skills
Attention to detail
Communication

Education

Bachelor's degree in Accounting/Finance

Tools

Accounting software

Job description

Hamilton Point Property Management LLC in Old Lyme, CT is seeking a Staff Accountant to maintain financial records, prepare timely reports, and support optimization of financial transactions and systems. The role includes accounts payable and accounts receivable support within a collaborative team.

You will handle utilities, vendor invoices, GL coding, and month-end close tasks, contributing to audits and tenant refunds. This is a full-time position anchored in our Old Lyme corporate office.

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