Position Overview
Description We are looking for a detail-oriented Property Accountant to support accounting operations for a portfolio of properties in Germantown, Maryland. This is a Contract position suited for someone who can step in quickly, manage core accounting tasks with accuracy, and contribute to timely financial reporting. The ideal candidate brings hands-on experience with Yardi and a strong understanding of reconciliation, journal entry preparation, and account analysis.
Responsibilities:
β’ Prepare and record journal entries to maintain accurate financial data across assigned property accounts.
β’ Perform CAM reconciliations and investigate variances to ensure charges are supported and correctly allocated.
β’ Review general ledger activity, analyze account balances, and resolve discrepancies in a timely manner.
β’ Assist with month-end close activities, including accruals, balance sheet reviews, and supporting schedules.
β’ Use Yardi to process accounting transactions, ...