Note: The job is a remote job and is open to candidates in USA. Roofstock is hiring a Property Accountant – Retail to provide full-cycle accounting support for its property management team. The role prepares and communicates financial results, manages reconciliations and client distributions, and supports accounting managers, clients, and auditors.
Responsibilities
- Provide daily accounting functions for multiple regions
- Prepare and distribute monthly financial reports in accordance with GAAP –prepare monthly financial statement preparation/reconciliation and bank reconciliations
- Prepare weekly & monthly distributions to clients
- Review and maintain accuracy of general ledgers
- G/L activity posting, Balance Sheet reconciliation and maintenance of subsidiary ledgers
- Support Property Accounting Managers with ad hoc projects, monthly closes and distributions
- Monitor cash receipt postings, tenant billings, billing adjustments and perform tenant ledger reconciliations when necessary
- Review invoice coding and invoice workflow to ensure adherence to capitalization policies and timely payments to vendors
- Coordinate with various departments to ensure accounting accuracy and completeness of financial packages
- Ability to independently research historical cash transactions and provide Portfolio Managers and Regional Directors with timely responses
- Provide accounting detail and assistance to Property Accounting Managers for all internal and/or external auditors
- Research new accounting laws and regulations for different states as needed
- Assist in preparing annual 1099 and 1096 reporting to vendors and IRS
- Assist in preparing quarterly 592 and 588 forms to Franchise Tax Board on as needed basis
- Performs ad hoc assignments as needed
Skills
- 3+ years of Real Estate Accounting experience
- Proficiency using Excel and Google Suite products
- High degree of accuracy and attention to detail
- Adaptability – maintains effectiveness in varying environments, tasks and responsibilities, or with various types of people
- Planning and Organizing – ability to establish a course of action to accomplish goals and evaluate results
- Ability to multitask - work successfully under pressure and effectively prioritize and manage time and workload to meet client needs
- Client Focus – dedicated to meeting the expectations and requirements of the external and internal client, establishes and maintains effective relationships with clients, and gains their trust and respect
- Dealing with Ambiguity – can effectively cope with change, can shift gears comfortably, can decide and act without having the total picture, can comfortably handle risk and uncertainty
- Drive for Results – can be counted on to exceed goals successfully, bottom line oriented, pushes self and others for results
- Must be authorized to work in the U.S
- We are unable to sponsor H1-B Visas at this time
- Bachelor's degree in Accounting or equivalent preferred
- Experience in Public Accounting is a plus
Benefits
- Generous PTO Policy
- 12 Paid Holidays
- Volunteer Time Off
- Paid Parental Leave
- 401k Program
- Wellness and home office/cell phone subsidies
- Robust health, dental, vision insurance, and more
Company Overview