Role Description Wir suchen zum nächstmöglichen Zeitpunkt einen Mietenbuchhalter(m/w/d) für Remote. - Eigenständige Durchführung der laufenden Mietbuchhaltung für Wohn- und/oder Gewerbeimmobilien sowie Wohnungseigentumsgesellschaften und Sondereigentum - Erfassung und Verbuchung von Mietzahlungen sowie sonstigen Zahlungseingängen - Überwachung und Abstimmung von Mieterkonten - Verbuchung von Mietminderungen, Gutschriften oder Nachbelastungen - Erstellung und Buchung von Sollstellungen für Mieten und Nebenkostenvorauszahlungen - Buchhalterische Umsetzung von Mietvertragsänderungen (Mieterhöhungen, Mietsenkungen, Flächenänderungen) - Verbuchung von Kautionsein- und -ausgängen sowie deren buchhalterische Verwaltung - Durchführung des Zahlungsverkehrs sowie Verbuchung von Bankkontoumsätzen - Kontenabstimmung sowie Klärung buchhalterischer Differenzen - Unterstützung bei Monats-, Quartals- und Jahresabschlüssen - Erstellung von Auswertungen und buchhalterischen Reports - Ansprechpartner/in für interne Abteilungen, Eigentümer, Finanzbuchhalter sowie Steuerberatern in buchhalterischen Fragestellungen - Unterstützung bei der Optimierung buchhalterischer Prozesse Qualifications - Abgeschlossene kaufmännische Ausbildung und Berufserfahrung im Bereich der Buchhaltung wünschenswert - Berufserfahrung in der Immobilienbranche von Vorteil - gute oder sehr gute EDV-Kenntnisse, Kenntnisse von GFAD von Vorteil - Kenntnisse in DATEV von Vorteil - Sie können sich schnell in neue Aufgabengebiete einarbeiten - ausgeprägte Kommunikationsfähigkeiten, Einsatzbereitschaft und Belastbarkeit - Sie arbeiten selbständig, gewissenhaft, strukturiert und gerne in einem Team Benefits - ein attraktives und modernes Arbeitsumfeld, Chancengleichheit, vielfältige Aufgaben und ein unterstützendes Team - kurze Entscheidungswege und Freiräume für innovative Ideen, selbstständiges Arbeiten - ein leistungsgerechtes Gehalt - subventioniertes Ticket für den öffentlichen Nahverkehr - Unbefristete Festanstellung - 100% Homeoffice, wenn gewünscht - Starker Team Spirit - 30 Tage Erholungsurlaub - ein herzliches Team mit Kolleginnen und Kollegen, die sich schon auf Sie freuen Company Description Die von Rüden Immobilien GmbH ist ein familiengeführtes, leistungsstarkes, kundenorientiertes mittelständisches Unternehmen mit Standorten in Berlin und Oberhausen. Unser Kerngeschäft ist die WEG-, SEV- und Mietzinsverwaltung. Da wir aus langjähriger Erfahrung wissen, dass die eigentliche Arbeit nach dem Erwerb einer Immobilie erst beginnt, bieten wir unseren in- und ausländischen Kunden eine professionelle, wert- und ergebnisorientierte Hausverwaltung. Seit 20 Jahren setzen wir als Unternehmen auf die Grundsätze der Kundennähe, Kompetenz, Transparenz und des Vertrauens. Wir sind konsequent auf die Wünsche und Anforderungen unserer Kunden ausgerichtet und bieten ihnen eine umfassende Betreuung. Dabei verfolgen wir klare Ziele und starke Visionen - sie sind unser täglicher Antrieb. Unser größter Erfolgsfaktor sind dabei unsere etwa 70 Mitarbeiter*innen, die sich gemeinsam mit uns weiterentwickeln und mit Teamgeist und Kompetenz den Arbeitsalltag gestalten. Wir bieten ihnen ein Umfeld, in dem sie wachsen können - geprägt von Vertrauen, Zusammenhalt und einer familienfreundlichen Kultur.

Role Description We are seeking a detail-oriented and dependable Staff Accountant to support our accounting and finance operations. This role is responsible for maintaining accurate financial records, assisting with month-end close, supporting accounts payable and receivable activities, preparing reconciliations, and helping ensure strong internal controls. The ideal candidate is organized, analytical, and comfortable working in a fast-paced professional services environment. - Assist with daily accounting operations, including general ledger activity, journal entries, account reconciliations, and financial reporting support. - Support month-end and year-end close processes by preparing schedules, reviewing account activity, and ensuring timely completion of assigned tasks. - Process and review accounts payable and accounts receivable transactions, including vendor invoices, customer payments, and related documentation. - Reconcile bank accounts, credit cards, intercompany balances, and other balance sheet accounts. - Maintain accurate financial records and supporting documentation in accordance with company policies and applicable accounting standards. - Assist with expense reporting, employee reimbursements, and compliance with internal timekeeping and expense policies. - Support audits, tax filings, and compliance requests by gathering documentation and responding to information needs. - Identify process improvement opportunities and help strengthen accounting procedures, controls, and reporting accuracy. - Collaborate with internal teams to resolve billing, payment, and accounting-related questions in a timely and professional manner. - Perform other accounting and finance duties as assigned. Qualifications - Bachelor’s degree in Accounting, Finance, or a related field. - Working knowledge of general ledger accounting, reconciliations, accounts payable, accounts receivable, and month-end close processes. - Strong attention to detail and commitment to accuracy, confidentiality, and meeting deadlines. - Proficiency with Microsoft Excel and Microsoft Office applications. - Ability to organize priorities, manage multiple tasks, and communicate effectively with internal stakeholders. - Strong analytical, problem-solving, and follow-through skills. Requirements - Experience with ERP or accounting systems such as NetSuite, Microsoft Dynamics 365 Business Central, Sage, or similar platforms. - Experience supporting multi-entity, multi-state, or cross-border accounting activities. - Experience improving accounting processes, documentation, or internal controls. Benefits - Objective and comprehensive bonus programs reward your contributions: - Discretionary Bonus - Recruiting Referral Bonus - New business referral bonus - Major medical health benefits with employer contribution - Company paid life insurance, long term disability, short term disability - 401k Plan - Remote work model - PTO accrual increases with tenure - Performance evaluations - 80 hours annual training - Personal Development Plan that is updated annually for career progression Company Description Great Pay! Challenging Work! Continuous Learning! Opportunity to Advance!

• Manage client invoicing, royalty tracking, client payments, and summaries based on requirements in representation agreement on allocated portfolio of clients • Review royalty report input to CRM and Guarantee/Royalty tracker for all deals/clients allocated to this role • Work with Accounting and Operations team to pull together Ad Hoc Requests (Clients/Internal) • Update quarterly projections per calendar provided by corporate • Audit requests for clients (Internal & External) allocated to this role and with review of Senior Accounting member • Perform monthly financial close responsibilities for Licensing

Role Description Opensity Solutions is seeking a highly skilled and detail-oriented Senior Accountant to join our growing finance team. In this role, you will play a key part in supporting the month-end close process, financial reporting, year-end audit, and financial planning initiatives. The ideal candidate has strong technical accounting skills and a collaborative mindset. - Lead and assist with the month-end close process, ensuring timely and accurate completion of all close activities. - Prepare and record journal entries in accordance with US GAAP. - Perform detailed and complex balance sheet reconciliations, investigating and resolving discrepancies in a timely manner. - Support the annual budgeting process by collaborating with department heads to develop and consolidate budget submissions. - Assist with reforecasting activities throughout the fiscal year, providing variance analysis and actionable insights to management. - Identify opportunities to streamline accounting processes and improve internal controls. - Prepare supporting schedules and documentation for internal and external audits. - Collaborate cross-functionally with FP&A, operations, and other business units as needed. Qualifications - Bachelor's degree in Accounting, Finance, or a related field. - Minimum 4–6 years of progressive accounting experience, preferably in a corporate environment. - Strong knowledge of US GAAP and financial reporting standards. - Proven experience with month-end close, reconciliations, and journal entries. - Experience with budgeting and reforecasting processes. - Proficiency with ERP systems (e.g. Sage Intacct) and MS Office Suite of tools including Microsoft Excel. - Exceptional attention to detail, analytical skills, and ability to meet tight deadlines in a fast-paced environment. - Strong written and verbal communication skills with the ability to present financial data clearly. Requirements - Excellent written and verbal communication skills in English — clear, professional, and client-facing. - Strong organizational skills with the ability to manage multiple tasks simultaneously. - Proficiency with MS Office Suite, particularly Excel (pivot tables, lookups, etc.). - Collaborative team player who can also work independently with minimal supervision. - Stakeholder-focused mindset with a commitment to delivering a high standard of service. - Problem-solving ability with a proactive approach to issue resolution. - Discretion in handling confidential financial information. Benefits - The expected base salary for this position is: [CAD $85,000 - $95,000] excluding annual bonus and equity (when applicable). - Salary is based on a number of factors including market conditions, location and may vary depending on job-related skills and experience. Company Description Opensity Solutions is the largest tech-enabled managed services organization serving leading law firms, financial institutions, and professional services firms. Opensity provides integrated operational platforms, automation, and advisory services that enable clients to modernize operating models, reduce cost, and accelerate growth. - Capabilities include IT and technology solutions, document processing and administrative support, marketing and communications, billing and AP/AR services, records and information governance, workflow automation, consulting, and hospitality and facilities services.