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We are seeking a highly skilled Senior Accountant to support financial operations for multi-family and residential property portfolios within a non-profit organization. This temporary role requires strong expertise in property accounting and proficiency with Yardi software. The ideal candidate will excel at managing deadlines, ensuring accuracy, and maintaining compliance with organizational and regulatory standards.

Key Responsibilities

• Reconcile bank accounts and manage cash flow protocols.
• Maintain amortization and depreciation schedules.
• Review and post charges, perform account reconciliations, and manage allocation processes.
• Prepare and analyze monthly, quarterly, and annual financial statements, including variance analysis.
• Handle consolidations, including eliminating entries and intercompany transactions.
• Oversee tenant billing, rent collection, and delinquency reporting processes.
• Maintain accurate general ledger entries and perform month-end close procedures.
• Ensure adherence to internal policies and regulatory requirements.

Qualifications

• Minimum 5 years of property accounting experience, preferably in affordable housing and tax credit environments.
• Proficiency in Yardi property management software is required.
• Advanced Microsoft Excel skills for financial analysis and reporting.
• Strong organizational skills and exceptional attention to detail.
• Ability to meet tight deadlines with a high degree of accuracy.
• Familiarity with non-profit accounting practices is a plus.

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