CORPORATE ACCOUNTANT

Renters Warehouse LLCMinneapolis, MN
$65,000 - $75,000

About The Position

RENOSY was founded with one goal: to make real estate a standard practice for asset building — anytime, anywhere, seamlessly. In 2024, RENOSY acquired Renters Warehouse, one of the largest residential property management companies in the country. Bringing these two companies together means more resources, more markets, and a shared commitment to making real estate ownership more profitable and less complicated for everyday investors. That's RENOSY by Renters Warehouse. As the business grows, we are looking for a professional to handle corporate accounting across the full transaction cycle - from property acquisition through renovation to sale. We are seeking someone with hands-on U.S. accounting experience who can also support reporting to our Japan headquarters and investors.

Requirements

  • Approximately 3+ years of hands-on accounting experience
  • Practical experience with international accounting (IFRS, AP/AR, month-end close)
  • Experience with accounting systems such as NetSuite, QuickBooks
  • Strong Excel skills (pivot tables, formulas, data analysis)
  • Detail-oriented and able to work independently

Nice To Haves

  • Business-level communication in both Japanese and English (including report writing)

Responsibilities

  • Day-to-day and month-end bookkeeping (AP/AR, bank reconciliations, journal entries)
  • Accounting for each stage of the property lifecycle: Capitalization of acquisition costs (real estate held for sale / inventory accounting), Tracking and capitalizing renovation costs, and allocating project costs, Recording gain/loss on sale and processing closing statements
  • Monthly and quarterly closing (trial balance preparation, account analysis and reconciliation)
  • Preparing reports for Japan HQ (translating U.S. GAAP-based figures into the format required by Japan-side reporting)
  • Supporting external CPA/tax preparer engagements (annual audit, tax filings)
  • Assisting with cash flow management (payment scheduling, cash needs forecasting)
  • Vendor invoice processing and payment execution
  • Supporting internal controls and process improvement initiatives
  • Other accounting-related tasks as directed by the CFO and management team
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