Senior Staff Accountant

95050 Cvc Mgmt•Las Vegas, NV

9h•$75,000 - $85,000

About The Position

Crystal View Capital/Osprey Management is a private equity real estate firm known for its vertical integration that specializes in the acquisition and management of value-add manufactured housing and self-storage assets. Since its inception in 2014, the Firm has raised over $300 million in equity capital and currently has over $600 million in assets under management. Our in-house management company is a leader in asset management; we have a tremendous amount of knowledge blending property management and service provisions to simplify everyday life. Our team encompasses vision, talent, harmony, beliefs, and commitment. We have over 50 professionals in the corporate office dedicated to the in-house management of our 120+ assets. The in-house asset management team also employs over 150 property level staff members at its property locations. Apply today to join one of the Nation’s most prolific real estate asset management firms. Position Purpose: Senior Staff Accountant serves as a key leader within the accounting department, overseeing the work of Staff Accountants and Accounts Payable Specialists. This role works closely with the Controller to ensure the accuracy and integrity of all financial records, streamline accounting processes, and maintain compliance with internal controls and GAAP standards. The Senior Staff Accountant is responsible for guiding the team through month-end and year-end close, mentoring junior staff, and acting as a primary point of coordination between accounting leadership and operational teams.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field. Required.
Five or more years of progressive accounting experience required, preferably in a multi-entity or real estate environment.
Demonstrated experience leading or mentoring accounting staff.
Advanced knowledge of GAAP and strong understanding of internal controls.
Proven ownership of month-end and year-end close processes, including review of journal entries and reconciliations.
Hands-on experience with general ledger management, balance sheet reconciliations, and intercompany accounting.
Experience supporting audits and working directly with external auditors.
Strong analytical skills with the ability to investigate variances and resolve discrepancies independently.
High proficiency with accounting systems (Rent Manager preferred) and Excel.
Ability to work efficiently in a fast-paced, deadline-driven environment.
Clear communicator who can partner effectively with Controllers, operations teams, and cross-functional leaders.

Nice To Haves

Direct supervision experience strongly preferred.
Experience with process improvement, documentation, and system implementations preferred.

Responsibilities

Provide direct supervision, guidance, and mentorship to Staff Accountants and Accounts Payable Specialists, fostering a culture of accuracy, accountability, and continuous improvement.
Oversee day-to-day accounting operations to ensure timely processing and adherence to company policies.
Partner closely with the Controller to align departmental priorities and meet strategic objectives.
Review and post journal entries, ensuring accuracy and proper documentation.
Oversee account reconciliations, including bank, credit card, and balance sheet accounts.
Maintain and reconcile the general ledger to ensure all transactions are recorded accurately.
Monitor intercompany transactions and ensure accurate and timely eliminations.
Assist in managing fixed assets, depreciation schedules, and related accounting entries.
Lead the month-end close process, ensuring journal entries, reconciliations, accruals, and adjustments are completed on schedule.
Review financial statements, variance analyses, and supporting schedules prepared by the team.
Coordinate year-end close activities, including preparation for and support during external audits.
Prepare and review internal and external financial reports to ensure accuracy and compliance with GAAP.
Investigate and resolve variances or discrepancies in account balances.
Provide financial insights and recommendations to support strategic decision-making.
Support the Controller in coordinating internal and external audits, including preparing documentation and responding to auditor requests.
Ensure accounting practices comply with GAAP, company policies, and all applicable local, state, and federal regulations.
Maintain and enforce internal controls to safeguard company assets and ensure the integrity of financial data.
Conduct periodic reviews of accounting records and transactions to identify potential risks or non-compliance issues.
Assess current accounting processes and recommend improvements to enhance efficiency and accuracy.
Document and implement best practices across all accounting functions.
Support the rollout and adoption of process changes across the department.
Review and approve high-value invoices, vendor payments, and expense reports.
Ensure timely AP processing and vendor account reconciliation.
Address and resolve complex AP-related issues in coordination with the AP team.
Work with Asset Management, Operations, and other departments to address accounting-related inquiries and provide financial support.
Assist with budgeting and forecasting processes by providing relevant financial data and historical trends.
Lead or participate in special projects, such as system implementations, process migrations, and integration of newly acquired entities.
Contribute to merger, acquisition, and disposition activities by ensuring accurate and timely financial integration.