Senior Accountant

Avenue5 Residential•Phoenix, AZ

26d

About The Position

Avenue5 is growing, and we are in search of a senior property accountant to join our dynamic team of Fivers! About Us We are a vibrant third-party multifamily property management firm with locations across the United States. We are proud of our vibrant, inclusive, make-it-happen culture, where we: Listen to our associates, recognize them, and give them room to grow Invest in our associates to help them become the best version of themselves Approach every important decision with our associates in mind Celebrate our associates’ successes and encourage them to raise the bar even higher Summary of Responsibilities: The senior property accountant is responsible for the general ledger accounting activities for approximately six to ten properties, including, balance sheet reconciliations, the preparation of monthly property financial reporting packages, and, collaborating with property managers and regional managers to ensure accurate, timely, and complete property execution from a financial standpoint.

Requirements

Bachelor’s degree in accounting or another business-related field is required
Five or more years of experience in an accounting role is required
Three or more years of experience in multi-family property management accounting is required
Ability to work independently and prioritize effectively in a fast-paced environment
Intermediate to advanced level knowledge with MS Office Suite including Outlook, Word, PowerPoint, and Excel (including Excel functions)
Excellent written and verbal communication skills
Strong organizational and time-management skills
Sensitivity to confidential matters is required
Required to complete and successfully pass the Avenue5 Fair Housing, Diversity and Inclusion Training within the first 30 days of employment

Nice To Haves

Experience in Yardi Voyager or other equivalent systems is preferred
Knowledge of GAAP in the multi-family property management industry is preferred

Responsibilities

Compile and analyze financial information for month-end and year-end close including the preparation of supporting schedules and work papers
Prepare monthly reporting packages for approximately six to ten properties, including financial statements and bank reconciliations
Prepare journal entries and ensure that the general ledger activity is accurate and complete
Handle cash management including cash application and reconciliation
Collaborate with property managers and regional managers to ensure timely and accurate pre-close activities are recorded
Proactively follow up with clients regarding property profitability and address client inquiries in a timely manner
Assist the accounting manager in analyzing and reviewing financial information, financial statements, and bank account reconciliations
Support accounts payable and accounts receivable functions
On-board new properties to ensure correct set-up, make necessary adjustments, and produce accurate financial statements
Assist the accounting manager with training new associates
Perform other duties as assigned