Accounting- Property Accountant
ParaWest Management, Scottsdale, AZ, United States
We are seeking an experienced Property Accountant with 3 or more years working for either a Commercial or Multi‑Family Property Management firm and holding an Associate’s degree or higher in ACCOUNTING or a related field. This position is not an entry level position and requires tenure in accounting.
This position requires a good understanding of property accounting , accounting fundamentals & month‑end duties (journal entries, bank reconciliations, AR review). Proficiency in Sage 50, Realpage, or compatible software is required. Lastly, having exposure to multifamily properties is a big plus.
Responsibilities
General Ledger Management
Prepare and post journal entries, ensuring accuracy and completeness.
Manage month‑end and year‑end close processes.
Perform detailed account reconciliations and variance analysis.
Maintain and analyze trial balance to ensure financial accuracy.
Generate comprehensive financial statements and periodic reports.
Prepare and deliver detailed financial statements for management reviews.
Accounts Payable and Receivable Oversight
Supervise the processing and accuracy of accounts payable transactions.
Attention to detail and accuracy.
Excellent verbal and written communication skills.
Ability to manage multiple tasks and meet deadlines under pressure.
Collaborative team player with strong interpersonal skills.
Education
Associate’s or Bachelor’s degree in Accounting, Finance, or a related field (preferred).
Experience
3 years of bookkeeping or accounting experience.
Technical Skills
Proficiency in Sage 50, Realpage or other accounting software; strong knowledge of Microsoft Excel.
Soft Skills
Strong attention to detail, problem‑solving abilities, and organizational skills.
Job Requirements
Onsite Job Position Only.
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This position requires a good understanding of property accounting , accounting fundamentals & month‑end duties (journal entries, bank reconciliations, AR review). Proficiency in Sage 50, Realpage, or compatible software is required. Lastly, having exposure to multifamily properties is a big plus.
Responsibilities
General Ledger Management
Prepare and post journal entries, ensuring accuracy and completeness.
Manage month‑end and year‑end close processes.
Perform detailed account reconciliations and variance analysis.
Maintain and analyze trial balance to ensure financial accuracy.
Generate comprehensive financial statements and periodic reports.
Prepare and deliver detailed financial statements for management reviews.
Accounts Payable and Receivable Oversight
Supervise the processing and accuracy of accounts payable transactions.
Attention to detail and accuracy.
Excellent verbal and written communication skills.
Ability to manage multiple tasks and meet deadlines under pressure.
Collaborative team player with strong interpersonal skills.
Education
Associate’s or Bachelor’s degree in Accounting, Finance, or a related field (preferred).
Experience
3 years of bookkeeping or accounting experience.
Technical Skills
Proficiency in Sage 50, Realpage or other accounting software; strong knowledge of Microsoft Excel.
Soft Skills
Strong attention to detail, problem‑solving abilities, and organizational skills.
Job Requirements
Onsite Job Position Only.
#J-18808-Ljbffr