Property Accountant II

Stream Realty•Remote, REMOTE

8d•Hybrid

About The Position

The Property Accountant II is part of a collaborative accounting team and receives an assigned mentor, a defined career path, established training resources, and a hybrid work schedule. The role provides experience in full-cycle general ledger accounting and is responsible for ensuring portfolio financial statements are completed accurately and on time. This includes reviewing monthly financial statements, the general ledger, and daily transactions for accuracy and compliance with internal and external policies. The Property Accountant also supports the Property Management team with annual budgets and reconciliations.

Requirements

2–4 years of related accounting or reporting experience.
Analytical and accounting skills commensurate with experience level.
Solid understanding of accounting principles.
Excellent verbal and written communication skills, including the ability to listen and ask clarifying questions.
Ability to interact with clients and team members.
Self-motivation and ability to multitask and thrive in a deadline-oriented environment.
Ability to take initiative in solving routine and intermediate problems and present possible solutions to a supervisor.
Intermediate competence in Microsoft Excel and Outlook.

Nice To Haves

Knowledge of various accounting software; Yardi and/or MRI experience is a plus.
Full-cycle general ledger accounting experience.
Real estate industry experience.

Responsibilities

Provide internal and external reporting of a portfolio’s or property’s financial results.
Prepare monthly client financial statement packages, including journal entries, fixed-asset depreciation and amortization schedules, general ledger and income statement reviews, bank statement reconciliations, review of property manager variance comments, and balance sheet reconciliations.
Meet internal and external reporting deadlines.
Communicate frequently with the property management team and Property Manager(s) about accounting and financial information.
Address basic or intermediate client issues, involving a supervisor or manager in complex or advanced issues.
Support property budgeting and expense reconciliation preparation by reviewing data.
Prepare recurring and ad hoc reports and analyses as required.
Prepare and submit Sales & Use Tax returns, as applicable.
Manage and review project or property cash accounts and ensure timely payment of utilities, taxes, mortgages, and owner distributions.
Review and post cash receipts as needed.
Review payables and process vendor invoices for payment as needed.
Ensure compliance with SOC I requirements.
Provide excellent external and internal customer service.
Perform other projects and duties as assigned.