Soni Resources
Soni's client is seeking a Contract Year-End
Staff Accountant
support the accounting team in preparing for year-end close and audit processes. This role is focused on financial clean-up, account reconciliations, and ensuring the accuracy of financial statements for a portfolio of real estate entities (commercial, residential, or mixed-use). The ideal candidate has strong technical accounting skills, experience in real estate accounting, and thrives in a fast-paced, deadline-driven environment.
Key Responsibilities:
Perform detailed
general ledger clean-up
and ensure proper account classifications and postings.
Prepare and reconcile
bank accounts, intercompany accounts, and balance sheet accounts .
Review
tenant ledgers, rent rolls, and CAM (Common Area Maintenance)
reconciliations for accuracy.
Assist in the preparation of
monthly, quarterly, and annual financial statements .
Support
year-end close processes , including accruals, journal entries, and adjusting entries.
Work closely with the
property management, accounts payable, and accounts receivable teams
to resolve discrepancies.
Assist external auditors with
PBC (Prepared by Client)
schedules and documentation requests.
Review and ensure accuracy of
fixed asset schedules, depreciation, and amortization
entries.
Support
variance analysis
and provide explanations for unusual balances or transactions.
Maintain and organize supporting documentation to ensure
audit readiness
and compliance with company policies. Qualifications:
Bachelor's degree in Accounting or Finance
(CPA or working toward CPA preferred).
3+ years of accounting experience , preferably in real estate or property management.
Strong understanding of
GAAP
and
real estate accounting principles .
Proficiency with
Yardi, MRI, AppFolio, or similar property management systems .
Advanced
Excel skills
(pivot tables, lookups, reconciliations).
Strong attention to detail and ability to manage multiple deadlines.
Excellent communication and analytical skills. Preferred Experience:
Experience with
multi-entity consolidations
and
intercompany eliminations .
Exposure to
partnership and investment accounting
structures.
Prior experience supporting
year-end audit
for real estate companies.
Compensation:
$30 to $36 an hour Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
Staff Accountant
support the accounting team in preparing for year-end close and audit processes. This role is focused on financial clean-up, account reconciliations, and ensuring the accuracy of financial statements for a portfolio of real estate entities (commercial, residential, or mixed-use). The ideal candidate has strong technical accounting skills, experience in real estate accounting, and thrives in a fast-paced, deadline-driven environment.
Key Responsibilities:
Perform detailed
general ledger clean-up
and ensure proper account classifications and postings.
Prepare and reconcile
bank accounts, intercompany accounts, and balance sheet accounts .
Review
tenant ledgers, rent rolls, and CAM (Common Area Maintenance)
reconciliations for accuracy.
Assist in the preparation of
monthly, quarterly, and annual financial statements .
Support
year-end close processes , including accruals, journal entries, and adjusting entries.
Work closely with the
property management, accounts payable, and accounts receivable teams
to resolve discrepancies.
Assist external auditors with
PBC (Prepared by Client)
schedules and documentation requests.
Review and ensure accuracy of
fixed asset schedules, depreciation, and amortization
entries.
Support
variance analysis
and provide explanations for unusual balances or transactions.
Maintain and organize supporting documentation to ensure
audit readiness
and compliance with company policies. Qualifications:
Bachelor's degree in Accounting or Finance
(CPA or working toward CPA preferred).
3+ years of accounting experience , preferably in real estate or property management.
Strong understanding of
GAAP
and
real estate accounting principles .
Proficiency with
Yardi, MRI, AppFolio, or similar property management systems .
Advanced
Excel skills
(pivot tables, lookups, reconciliations).
Strong attention to detail and ability to manage multiple deadlines.
Excellent communication and analytical skills. Preferred Experience:
Experience with
multi-entity consolidations
and
intercompany eliminations .
Exposure to
partnership and investment accounting
structures.
Prior experience supporting
year-end audit
for real estate companies.
Compensation:
$30 to $36 an hour Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.