We are looking for a skilled Staff Accountant to join our team in Plano, Texas. In this long-term contract role, you will focus on managing financial data for multiple residential properties, ensuring accurate reporting and compliance. This position requires strong expertise in property accounting, reconciliations, and financial analysis.<br><br>Responsibilities:<br>• Complete month-end close processes to ensure accurate financial reporting.<br>• Manage property accounting for multiple residential properties, including tracking expenses and income.<br>• Prepare fixed asset reports, including depreciation and amortization calculations.<br>• Perform reconciliations for cash accounts and ensure proper journal entries are recorded.<br>• Analyze and reconcile trial balances, ensuring alignment with the general ledger.<br>• Monitor property operating expenses and ensure compliance with financial standards.<br>• Utilize Excel tools, such as pivot tables and VLOOKUPs, to analyze and report financial data.<br>• Work with rent rolls to track property income and tenant payments.<br>• Ensure accurate preparation and reconciliation of financial statements and general ledger accounts.<br>• Collaborate with team members to maintain accurate financial records and reporting.

• Proven experience in journal entries and general ledger management.<br>• Strong background in residential property accounting, including property operating expenses.<br>• Proficiency in using Yardi or similar accounting software.<br>• Expertise in cash reconciliations and fixed asset reporting.<br>• Solid understanding of accrual-based accounting practices.<br>• Advanced Excel skills, including pivot tables and VLOOKUPs.<br>• Ability to analyze and reconcile trial balances and financial statements.<br>• Detail-oriented with excellent organizational and problem-solving skills.

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