• Process Improvement and Automation. You will actively identify repetitive or error-prone workflows and drive automation across our tech stack. Your goal is to ensure our tools are properly integrated and operating as a reliable single source of truth. • Expenditure Ownership and AP Operations. You are the primary lead for all company spend. Every AP invoice, corporate card transaction, and employee reimbursement runs through your review. • Vendor & Internal Stakeholder Management. You are the point of contact for vendors and employees on all things payables. You will resolve billing discrepancies and partner with internal teams to help them understand our expense policies. • Month-End Close and GL Ownership. You own specific, material segments of the GL. You will produce audit-ready reconciliations and workpapers while hitting firm close deadlines. • Audit Support and Internal Controls. You will support the GL Accounting Manager during the annual audit by providing clear support for financial statement positions. • Technical Accounting and Policy Development. You should have the technical foundation to read a standard, apply guidance, and document a position.

Role Description Our client is seeking a highly skilled and analytical Senior Property Accountant to join our team. This role will report directly to the Controller and is responsible for full-cycle property accounting, including complex transactions such as acquisitions, dispositions, capital activity, and investor distributions. This is not a transactional role. The ideal candidate must demonstrate strong critical thinking, ownership of financial accuracy, and the ability to identify and resolve discrepancies independently. The candidate should be comfortable operating in a fast-paced, evolving environment and be proactive in improving processes and controls. Role Mission: To ensure accurate, timely, and complete financial reporting while proactively identifying issues, improving processes, and supporting strategic decision-making across the portfolio. Key Responsibilities: - General Ledger & Financial Reporting - Maintain and reconcile general ledger accounts; prepare and review journal entries - Own full month-end close process with strong self-review and variance analysis - Prepare financial statement packages with supporting schedules and explanations - Identify discrepancies and proactively resolve issues before review - Capital & Transaction Accounting - Record equity contributions and distributions, including investor allocations - Prepare and record acquisition and disposition entries, including gain/loss calculations - Prepare Construction Draw Funding entries - Understand and account for 1031 exchange transactions - Record and track intercompany activity and capital structures - Accounts Receivable & Tenant Analysis - Review tenant ledgers and identify discrepancies, unapplied cash, or missing payments - Investigate tenant disputes and reconcile balances with supporting documentation - Ensure accurate billing and revenue recognition - Accounts Payable - Oversee AP and AR processes; review entries for proper coding and accuracy - Identify and resolve discrepancies in AP transactions; perform necessary reconciliations - Process recurring financial transactions such as debt service, real estate taxes, and utility payments - Calculate and maintain Management/Acquisition Fee schedules - Property-Level Accounting & Operations - Lead CAM reconciliations and validate accuracy of recoveries - Ensure lease terms are accurately reflected in financial reporting - Monitor property-level financial performance and identify variances - Track and record intercompany transactions, wire fees, and bank charges - Management Fee Calculation Billing & Tracking - Calculate and prepare management fees in accordance with PM agreements - Ensure accuracy of fee structure and the supporting calculations across managed entities - Coordinate internal review and approval prior to posting - Record and upload management fee charges in Yardi at the property level - Maintain supporting documentation for audit and reconciliation purposes - Debt & Asset Management Support - Maintain loan schedules and record financing activity - Record deferred financing costs and amortization - Support asset management with financial analysis and reporting - Process Improvements & Controls - Identify inefficiencies and propose process improvements - Develop and update SOPs to improve accuracy and consistency - Ensure adherence to internal controls and accounting policies - Reporting & Compliance - Prepare cash reports and support investor reporting requirements - Assist with audits and tax support as needed - Ensure compliance with GAAP and company policies Qualifications - 5–8 years of experience in property accounting or real estate accounting - Strong proficiency in Yardi (required) - Advanced Excel skills - Strong understanding of GAAP and real estate accounting concepts - Experience with acquisitions, dispositions, and capital activity - Ability to think critically and solve problems independently - Strong attention to detail with a high level of accountability - Excellent communication and organizational skills Milestone Timeline - First 30 Days – Integration & Orientation - Complete onboarding and system training - Review property financials and identify initial discrepancies - Understand capital structures and reporting requirements - By Day 60 – Independent Execution - Own month-end close for assigned properties - Begin handling capital activity and transaction entries - Identify and communicate process improvement opportunities - By Day 90 – Ownership & Accuracy - Fully manage assigned portfolio with minimal oversight - Perform detailed variance analysis and provide explanations - Support acquisition/disposition accounting - By Day 120 – Strategic Contributor - Lead complex transactions and reporting - Improve processes and documentation - Serve as a key resource to the Controller and team Benefits - Work remotely Monday - Friday, 40 hours a week (no weekends) - One of our core values at Zipdev is "Be authentic." That's why we encourage you to answer the application form in your own words; we are interested in getting to know you, not a digital assistant. - Wondering how our remote environment or our payment method work? We've put together some helpful answers in our FAQs at the bottom of our career site. Take a look and let us know if you have any other questions!

• The key role of an employee who works as an Accounts Receivable is to ensure CreatorIQ receives payments for goods and services, and records these transactions accordingly. • The job includes verifying and posting receipts, and resolving any discrepancies. • Other duties include: - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries - Assisting in general financial management and analysis

• Own day-to-day accounting activities, including accurate transaction recording and system integrity in Campfire • Manage accounts payable processes in Bill.com, ensuring proper approvals, coding accuracy, and timely processing • Process bi-weekly multi-state payroll in Rippling, ensuring compliance with all applicable regulations • Maintain accuracy and completeness of general ledger activity • Execute and help drive the monthly close process to ensure timely and accurate reporting • Prepare and review balance sheet reconciliations, identifying and resolving discrepancies proactively • Ensure completeness, accuracy, and consistency of financial data across systems • Identify close bottlenecks and recommend improvements • Investigate and explain variances in financial results with clear, supportable analysis • Prepare supporting schedules and documentation for internal reporting • Maintain well-organized, audit-ready workpapers • Support internal and external audits, including preparation of documentation and responding to requests • Ensure adherence to accounting policies and regulatory requirements • Assist with compliance-related processes such as workers’ compensation audits • Document and maintain accounting policies and procedures • Identify opportunities to improve efficiency, accuracy, and internal controls • Drive implementation of process improvements within the accounting function • Partner with stakeholders across the business to ensure smooth financial operations • Communicate clearly and effectively with finance leadership and business partners • Respond to inquiries with timely, accurate, and well-supported information