StoneCreek

Role Description The Staff Accountant supports the financial operations of a multifamily property management portfolio. This role is responsible for accurate general ledger maintenance, monthly property-level financial reporting, bank reconciliations, and coordination with onsite teams. The ideal candidate has hands-on experience working within Entrata and Yardi, with at least two years of financial accounting experience. Key Responsibilities - Prepare property-level journal entries including accruals, amortizations, recurring charges, and reclasses. - Reconcile balance sheet accounts monthly for assigned properties. - Review property operating activity for proper coding. - Monitor and reconcile security deposits, prepaid rent, delinquency, and tenant ledger balances. - Execute month-end close for assigned properties. - Generate monthly financial packages including income statements and balance sheets. - Pull and validate data from Entrata and Yardi. - Review resident transactions, rent charges, concessions, and payments. - Prepare and reconcile monthly bank statements. - Assist with payables processing weekly. - Support audits, lender reporting, and compliance. Qualifications - Bachelor’s degree in accounting, Finance, or related field. - Minimum of 2 years of financial accounting experience. - Experience in property management accounting. - Proficiency with Entrata and Yardi. - Understanding of GAAP and general ledger structure. - Strong Excel skills. Requirements - High attention to detail. - Ability to meet monthly deadlines. - Strong communication and collaboration skills. - Ability to troubleshoot Entrata and Yardi issues. - Professional integrity and confidentiality. - Proficiency in Microsoft Office products, specifically Microsoft Excel, Outlook and Teams. Qualifications Preferred - Experience with multifamily housing or multi-entity accounting. - Knowledge of CAM reconciliations or capital project accounting a plus. - Strong analytical skills.