Senior Accountant (Real Estate)

• Download and reconcile bank statements for rehab, operating, and reserve accounts.

• Process monthly and quarterly distributions, including wire transfers and approvals.
• Manage capital calls and lender draws (Capex, replacement reserves, repairs, green improvements).
• Maintain and reimburse Capex schedules.

• Upload monthly and quarterly reports to lenders.
• Coordinate real estate and personal property tax payments and filings.
• Handle quarterly franchise tax and sales/use tax filings, including certified mail requirements.

• Assist with below-the-line budgeting items.
• Support JV partners with annual cash flow projections.

• Support acquisitions and dispositions (journal entries, proration/true-ups, waterfall reviews).
• Assist with property management transitions and COA mapping.
• Prepare financials for housing authorities and respond to audit and tax requests.
• Investigate duplicate payments, process vendor invoices, and assist with insurance claims.

• 5+ years of accounting experience, ideally within real estate, multifamily, or affordable housing.
• Public accounting experience is a plus
• Strong background in financial reporting, reconciliations, and JV accounting.
• Hands-on experience with distributions, capital calls, and lender reporting.
• Highly organized, detail-oriented, and analytical.
• Strong communication skills with the ability to work cross-functionally.

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.