Staff Accountant

EenhoornGrand Rapids, MI
Onsite

About The Position

At Eenhoorn, a 2026 Best Places to Work in Multifamily Winner, we are dedicated to creating exceptional experiences for both our team members and residents. Our passion lies in fostering an environment where people thrive; feeling empowered, supported, and valued. We prioritize people in everything we do, from providing exceptional service to our residents to supporting the growth of our team members. By joining Team Eenhoorn, you'll be part of a team that embodies our core values of Professionalism, Accountability, Honesty and Integrity, Self-Regulation, and Image. We are seeking a Staff Accountant to join our team at our Support Center office located in downtown Grand Rapids, MI. As a Staff Accountant, based in downtown Grand Rapids, MI and reporting the Accounting Team Leader, you will have the opportunity to provide accounting support to the Support Center and our properties across the United States. The role will require the ability to work in both a team environment and independently. The Staff Accountant will be responsible for monthly preparation, distribution, and review of various financial statements and reports; maintenance of account reconciliations; and recurring journal entries.

Requirements

  • Bachelor’s degree in Accounting, Finance, or Related field or equivalent experience
  • General Knowledge of accounting and understanding of the general ledger accounts and how they relate to invoices
  • Excellent organization skills
  • Excellent written and verbal communication skills
  • Must be detailed and analytical
  • Ability to multi-task and process multiple entities
  • Ability to meet tight deadlines within quick turnaround time
  • Demonstrated proficiency in Microsoft Word and Excel
  • Ability to work independently and with a team

Responsibilities

  • Monthly Posting Functions: Bad Debt Recoveries, Bad Debt Write Offs, Management Fees, Monthly Recurring's, Monthly Accruals
  • Monthly Bank Reconciliations
  • Monthly Bad Debt Adjustment Entries
  • Cash Management Functions: Security Deposit Funding, Internal Reserve Funding, External Reserve Analysis
  • Budget Assistance
  • Monthly Past Due Audits
  • Year-end working papers for tax accountants and audits
  • Perform internal audits on resident ledgers and past due balances
  • Month end security deposit, A/P, A/R mortgage, and quarterly reserve draw requests.
  • Assist with financial reporting to management, investors and mortgage companies.
  • Maintain vendor information
  • Other projects and tasks as assigned

Benefits

  • comprehensive health, vision, dental, disability, work-loss, and mental wellness plans
  • ongoing support for career advancement and provide training resources to enhance their skills and knowledge
  • competitive compensation, bonus, and commission package
  • 401(k) program, company matching contributions, and access to financial advisors & resources
  • sufficient PTO and paid holidays
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