We are seeking a detail oriented Real Estate Accountant to support the accounting and financial reporting functions for a portfolio of commercial, residential, mixed use, or affordable housing properties. The Real Estate Accountant will be responsible for property level accounting, financial statement preparation, account reconciliations, budgeting support, and ensuring compliance with applicable accounting standards and lender requirements.

Key Responsibilities:

• Maintain the general ledger for assigned properties and real estate entities
• Prepare and review monthly, quarterly, and annual financial statements
• Perform month end and year end close activities, including journal entries and balance sheet reconciliations
• Record and reconcile rental income, CAM reconciliations, operating expenses, and tenant receivables
• Prepare bank reconciliations and monitor cash activity for multiple entities and properties
• Track capital expenditures, construction costs, and fixed assets
• Account for real estate acquisitions, dispositions, and financing transactions
• Assist with budgeting, forecasting, and variance analysis
• Prepare workpapers and support schedules for annual audits and tax filings
• Reconcile intercompany accounts and property management reports
• Ensure compliance with GAAP and company accounting policies
• Coordinate with property managers, asset managers, lenders, and external auditors
• Support investor, lender, and ownership reporting requirements