We’re hiring a detail-oriented accountant to join our expanding real estate team! You’ll reconcile accounts, keep track of accounts payable and receivable, and organize all our financial records. This role is perfect for someone who loves creating order out of chaos and wants to see the impact their job makes on a daily basis. You’ll thrive in this position if you’re looking to grow your accounting career with an upbeat, fast-paced team. Apply now! Responsibilities: Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate Ready our books for monthly and quarterly reports Follow up with vendors for accounts payable and keep in touch as needed for collections and ensure bills are paid on time Complete other accounting tasks as needed to assist the real estate team • Ensure all records are ready for monthly and quarterly reporting • Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate • Facilitate all incoming payments and outgoing checks, including printing, obtaining signatures for, and distributing checks as necessary • Prepare detailed reconciliations for each account to ensure every transaction is accounted for • Enter financial data into computer software, making sure all bills and invoices are filed correctly Qualifications: Able to write to and speak with vendors and clients effectively A background in accounting or finance is valuable, but not required High school diploma or equivalent required; Bachelor’s degree preferred Proficient in property management software, such as Yardi Familiar with GAAP • Solid written and verbal communication skills are a must • Experience in the real estate industry preferred • Familiar with GAAP • Advanced proficiency in Excel and experience with accounting software such as Quickbooks • Some accounting experience is a plus Compensation: $55,000 - $70,000 yearly

• Ensure all records are ready for monthly and quarterly reporting • Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate • Facilitate all incoming payments and outgoing checks, including printing, obtaining signatures for, and distributing checks as necessary • Prepare detailed reconciliations for each account to ensure every transaction is accounted for • Enter financial data into computer software, making sure all bills and invoices are filed correctly