We are looking for a detail-oriented Property Accountant to support accounting operations for a portfolio of properties in Germantown, Maryland. This is a Contract position suited for someone who can step in quickly, manage core accounting tasks with accuracy, and contribute to timely financial reporting. The ideal candidate brings hands-on experience with Yardi and a strong understanding of reconciliation, journal entry preparation, and account analysis.
Responsibilities:
• Prepare and record journal entries to maintain accurate financial data across assigned property accounts.
• Perform CAM reconciliations and investigate variances to ensure charges are supported and correctly allocated.
• Review general ledger activity, analyze account balances, and resolve discrepancies in a timely manner.
• Assist with month-end close activities, including accruals, balance sheet reviews, and supporting schedules.
• Use Yardi to process accounting transactions, maintain records, and generate financial reporting details.
• Partner with internal stakeholders to provide accounting support and respond to questions related to property-level financial information.• Experience in property accounting with responsibility for financial records and reporting.
• Proficiency with Yardi software in an accounting environment.
• Working knowledge of month-end close procedures and accrual-based accounting.
• Ability to prepare journal entries and reconcile general ledger accounts accurately.
• Hands-on experience completing CAM reconciliations and researching variances.
• Strong analytical skills with careful attention to detail and organization.