Senior Staff Accountant
About the Role:
This Senior Staff Accountant role focuses on general ledger accounting, financial reporting, and real estate accounting operations. The position supports both corporate accounting and property-level financials, including month-end close, journal entries, and reconciliations. Ideal for professionals with experience in real estate, property management accounting, or multi-entity environments, this role offers exposure to full-cycle accounting, budgeting, and financial analysis.
Responsibilities:
- Maintain and reconcile general ledgers for corporate entities and real estate operating properties
- Prepare and post journal entries, including accruals, amortization, and intercompany transactions
- Execute monthly, quarterly, and annual close processes across multiple entities
- Prepare financial statements, variance analyses, and supporting schedules for internal and external reporting
- Assist with budgeting, forecasting, and financial planning for corporate and property-level operations
- Reconcile bank accounts, tenant ledgers, and property cash flow activity to ensure accuracy
- Support accounts payable and accounts receivable functions, including expense coding and revenue tracking
- Ensure compliance with GAAP, internal controls, and accounting policies
- Collaborate with cross-functional teams including property management and finance to resolve discrepancies
- Contribute to process improvements, system enhancements, and special accounting projects
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field
- 3 or more years of accounting experience, preferably in real estate accounting or property management accounting
- Strong knowledge of general ledger accounting, account reconciliations, and financial reporting
- Experience with accounting software such as Yardi, Sage Timberline, or similar ERP systems
- Proficiency in Microsoft Excel, including data analysis, pivot tables, and financial modeling basics
- Understanding of month-end close processes, accrual accounting, and intercompany transactions
- Excellent attention to detail, organizational skills, and ability to manage multiple priorities
- Strong analytical, problem-solving, and communication skills
Desired Qualifications:
- Experience with real estate financials, property-level reporting, and tenant accounting
- Knowledge of consolidations, intercompany eliminations, and multi-entity accounting structures
- Familiarity with budgeting, forecasting, and variance analysis in a real estate environment
- CPA or progress toward CPA certification
- Experience improving accounting processes, internal controls, or system implementations
Recommended Jobs
Mortgage Loan Officer
Loan Officer – Keep 100% of Your Revenue Location: Nationwide Compensation: 100% Commission (Per-File Fee Only) Posted By: Independent Mortgage Recruiting Firm If you are a producing Loan …
Senior Environmental Scientist
Your future position: Senior Environmental Scientist Choose your location: Bannockburn, Crystal Lake, Chicago, Naperville, or Mokena, IL Why you should join our team! Why Baxter & Woodman? At Baxte…
Automotive Sales Associate
At Autobarn VW of Countryside, we strive to make every customer a customer for life. Happy employees make happy customers, and we reward individuals who are ready to work hard and stay motivated. Ever…
DV Program Supervisor - Gender Based Violence Rapid Rehousing
Job Description Job Description If asked to describe the culture at Metropolitan Family Services, we could do that in one word. COMMUNITY! Reflected in both our internal culture as well as throu…
HR Representative
HR Representative JOB-10046201 Anticipated Start Date April 6, 2026 Location Sugar Land, TX Type of Employment Contract Hire Employer Info Our client is a glob…
Portfolio Manager, Real Estate
Company Description About AbbVie AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of to…
Manager - Lean Performance
Manager of Lean Manufacturing Reporting to the Sr. Director of Operations Excellence, this position will be responsible for managing the teams driving continuous improvement, capacity improvements, a…
Senior Human Resources Coordinator
Foods you love. Brands you trust. And a career that empowers you to grow. At Nestlé USA, we’re all working towards the same goal – to delight and deliver for our consumers. With a rich portf…
Warranty & Root Cause Technician I - 1st Shift
Job Description Job Description Dynamic Manufacturing, Inc. is searching for a motivated Root Cause & Warranty Technician to join our rapidly evolving team! The Root Cause & Warranty Technician i…
Bilingual Front Office - Spanish/Polish
Looking for a job that provides meaningful work and competitive compensation? Consider a position in a State Farm Agent's office! JT Restko - State Farm Agency, located in Park Ridge, IL has …