Frederick Fox

Staff AccountantPosition OverviewThe Staff Accountant is responsible for maintaining accurate financial records, managing monthly close activities, and supporting financial reporting across real estate investments, property-level entities, and joint ventures. This role plays a critical part in ensuring financial data is reliable, reconciliations are complete, and management has the information needed to make informed investment and operational decisions.Working closely with senior finance leadership, investment professionals, asset management teams, and external advisors, the Staff Accountant will oversee accounting activities related to cash, debt, equity, capital contributions, distributions, accounts payable, and expense allocations. The role also supports acquisitions, refinancings, dispositions, audits, tax filings, and lender reporting by maintaining organized financial records and well-documented workpapers.The ideal candidate combines strong technical accounting skills with an understanding of real estate investment structures, joint venture agreements, and property-level financial performance. This individual takes ownership of their work, identifies discrepancies proactively, and delivers accurate, timely financial information in a fast-paced investment environment.Key ResponsibilitiesGeneral Ledger &amp; Month-End Close<ul style="margin:0px;padding-left:40px;">
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Manage monthly accounting close activities across multiple legal entities, real estate properties, and investment structures.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Prepare and record journal entries, accruals, amortization, and other routine accounting adjustments.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Reconcile cash, debt, equity, intercompany balances, and general ledger accounts to ensure financial records are complete and accurate.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Investigate discrepancies, resolve outstanding reconciling items, and maintain clear supporting documentation.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Ensure transactions are recorded in the correct entity, account, and accounting period.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Maintain an organized close calendar and meet established reporting deadlines.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Identify process gaps, unusual balances, and potential control issues, and implement documented corrective actions.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Support continuous improvement of accounting procedures, reconciliations, and close processes.</li>
</ul>Real Estate &amp; Investment Accounting<ul style="margin:0px;padding-left:40px;">
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Maintain accounting records for real estate investment entities, property-level companies, and joint ventures.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Record and reconcile property income, operating expenses, debt service, capital expenditures, and other investment-related transactions.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Monitor property-level financial activity and ensure transactions are accurately reflected in the appropriate entity and reporting period.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Maintain schedules for fixed assets, property improvements, depreciation, and other capitalized costs.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Assist with tracking investment performance, property operating results, and financial activity throughout the investment lifecycle.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Support accounting activities related to acquisitions, refinancings, and dispositions.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Prepare transaction schedules, account tie-outs, and supporting documentation for investment-related due diligence.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Ensure accounting records are consistent with applicable accounting standards, internal policies, and transaction requirements.</li>
</ul>Joint Venture &amp; Partner Accounting<ul style="margin:0px;padding-left:40px;">
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Maintain partner capital accounts and track capital contributions, distributions, and other equity-related activity.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Process capital calls, investor contributions, distributions, and expense allocations in accordance with executed partnership and joint venture agreements.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Review allocation calculations to ensure income, expenses, and capital activity are assigned appropriately among partners.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Reconcile partner balances and investigate discrepancies between internal records, partner statements, and supporting agreements.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Prepare supporting schedules for partner-level financial reporting and capital account rollforwards.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Coordinate with investment and finance teams to confirm transaction details and resolve questions related to partner activity.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Maintain organized documentation supporting capital transactions, allocation methodologies, and partner balances.</li>
</ul>Financial Reporting &amp; Variance Analysis<ul style="margin:0px;padding-left:40px;">
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Prepare monthly property, entity, fund, and partner financial statements and supporting schedules.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Analyze financial results against budgets, underwriting assumptions, forecasts, and prior periods.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Investigate significant variances and provide clear explanations of operating performance, capital activity, and unusual transactions.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Prepare management reports that translate accounting information into actionable financial insights.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Support reporting related to property performance, investment returns, debt obligations, and capital deployment.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Ensure reports are accurate, consistent, and delivered within established deadlines.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Collaborate with investment and asset management teams to clarify financial results and address reporting questions.</li>
</ul>Accounts Payable, Accruals &amp; Expense Management<ul style="margin:0px;padding-left:40px;">
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Process vendor invoices and ensure expenses are coded to the appropriate property, entity, account, and accounting period.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Review invoices and supporting documentation for accuracy, proper authorization, and compliance with internal procedures.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Prepare and maintain accrual schedules for expenses incurred but not yet invoiced.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Track capital expenditures and property improvements to ensure costs are appropriately classified and capitalized when applicable.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Reconcile vendor statements and resolve outstanding invoice discrepancies.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Monitor intercompany charges and expense allocations to ensure accurate recording across entities.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Support cash management and payment processing by maintaining accurate accounts payable records and schedules.</li>
</ul>Audit, Tax &amp; Lender Support<ul style="margin:0px;padding-left:40px;">
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Prepare organized workpapers, reconciliations, schedules, and supporting documentation for annual audits and tax filings.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Respond to information requests from external auditors, tax advisors, lenders, and other third parties.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Support the preparation of lender reporting packages, debt compliance schedules, and other financing-related deliverables.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Assist with tax return preparation by providing accurate financial data, entity information, and supporting schedules.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Maintain documentation that supports reported balances, transaction activity, and accounting judgments.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Track audit and tax requests through completion and help resolve outstanding questions efficiently.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Support due diligence requests associated with acquisitions, refinancings, dispositions, and other investment transactions.</li>
</ul>Internal Controls &amp; Process Improvement<ul style="margin:0px;padding-left:40px;">
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Maintain accurate, complete, and well-supported accounting records across assigned entities.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Follow established accounting policies, approval procedures, and internal controls.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Identify unusual transactions, inconsistent balances, missing documentation, and reporting gaps.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Document the resolution of accounting issues and implement improvements to reduce recurring errors.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Develop and maintain standardized templates, reconciliation procedures, and reporting schedules.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Look for opportunities to streamline close activities, improve data quality, and increase reporting efficiency.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Collaborate with finance leadership to strengthen accounting processes as the investment portfolio grows.</li>
</ul>Cross-Functional Collaboration<ul style="margin:0px;padding-left:40px;">
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Work closely with investment, asset management, acquisitions, and finance professionals to understand transaction activity and reporting requirements.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Coordinate with property managers to obtain financial records, operating statements, invoices, and other required information.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Communicate with external accountants, auditors, tax advisors, and lenders to resolve accounting and reporting questions.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Provide clear explanations of financial information to stakeholders with varying levels of accounting expertise.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Take ownership of assigned deliverables and follow through on outstanding requests without relying on repeated escalation.</li>
</ul>Qualifications<ul style="margin:0px;padding-left:40px;">
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Bachelor's degree in Accounting, Finance, or a related field, or equivalent relevant experience.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Demonstrated experience managing monthly close activities, general ledger accounting, and account reconciliations.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Experience working with multiple legal entities, investment entities, or complex organizational structures.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Working knowledge of real estate accounting, including property income, operating expenses, debt service, capital expenditures, and fixed assets.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Hands-on experience with partner capital accounts, capital contributions, distributions, and expense allocations is strongly preferred.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Ability to prepare accurate financial statements, management reports, reconciliations, and supporting schedules.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Experience supporting external audits, tax preparation, lender requests, or financial due diligence.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Strong Excel skills, including the ability to build and maintain financial schedules, perform reconciliations, and analyze data.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Familiarity with accounting systems, general ledger software, and standard financial reporting tools.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Strong analytical, organizational, and problem-solving skills, with excellent attention to detail.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Ability to investigate discrepancies, identify root causes, and document appropriate resolutions.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Clear written and verbal communication skills, including the ability to explain financial results to non-accounting stakeholders.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Ability to manage multiple priorities, meet deadlines, and work independently in a small, collaborative team environment.</li>
</ul>Preferred Qualifications<ul style="margin:0px;padding-left:40px;">
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Experience in commercial real estate, real estate private investment, real estate development, or investment management.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Familiarity with joint ventures, partnerships, multi-entity ownership structures, and investor reporting.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Experience supporting acquisitions, refinancings, dispositions, and real estate transaction due diligence.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Knowledge of partnership agreements and their impact on capital accounts, distributions, and financial allocations.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Experience with real estate accounting platforms such as Yardi, MRI, AppFolio, or similar systems.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Certified Public Accountant (CPA) designation or progress toward CPA licensure.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Experience working with external property managers, accounting firms, tax advisors, and lenders.</li>
</ul>

Staff Accountant

Position Overview

The Staff Accountant is responsible for maintaining accurate
financial records, managing monthly close activities, and
supporting financial reporting across real estate investments,
property-level entities, and joint ventures. This role plays a
critical part in ensuring financial data is reliable,
reconciliations are complete, and management has the information
needed to make informed investment and operational decisions.

Working closely with senior finance leadership, investment
professionals, asset management teams, and external advisors, the
Staff Accountant will oversee accounting activities related to
cash, debt, equity, capital contributions, distributions,
accounts payable, and expense allocations. The role also supports
acquisitions, refinancings, dispositions, audits, tax filings,
and lender reporting by maintaining organized financial records
and well-documented workpapers.

The ideal candidate combines strong technical accounting skills
with an understanding of real estate investment structures, joint
venture agreements, and property-level financial performance.
This individual takes ownership of their work, identifies
discrepancies proactively, and delivers accurate, timely
financial information in a fast-paced investment environment.

Key Responsibilities

General Ledger & Month-End Close

* Manage monthly accounting close activities across multiple
legal entities, real estate properties, and investment
structures.
* Prepare and record journal entries, accruals, amortization, and
other routine accounting adjustments.
* Reconcile cash, debt, equity, intercompany balances, and
general ledger accounts to ensure financial records are complete
and accurate.
* Investigate discrepancies, resolve outstanding reconciling
items, and maintain clear supporting documentation.
* Ensure transactions are recorded in the correct entity,
account, and accounting period.
* Maintain an organized close calendar and meet established
reporting deadlines.
* Identify process gaps, unusual balances, and potential control
issues, and implement documented corrective actions.
* Support continuous improvement of accounting procedures,
reconciliations, and close processes.
Real Estate & Investment Accounting

* Maintain accounting records for real estate investment
entities, property-level companies, and joint ventures.
* Record and reconcile property income, operating expenses, debt
service, capital expenditures, and other investment-related
transactions.
* Monitor property-level financial activity and ensure
transactions are accurately reflected in the appropriate entity
and reporting period.
* Maintain schedules for fixed assets, property improvements,
depreciation, and other capitalized costs.
* Assist with tracking investment performance, property operating
results, and financial activity throughout the investment
lifecycle.
* Support accounting activities related to acquisitions,
refinancings, and dispositions.
* Prepare transaction schedules, account tie-outs, and supporting
documentation for investment-related due diligence.
* Ensure accounting records are consistent with applicable
accounting standards, internal policies, and transaction
requirements.
Joint Venture & Partner Accounting

* Maintain partner capital accounts and track capital
contributions, distributions, and other equity-related activity.
* Process capital calls, investor contributions, distributions,
and expense allocations in accordance with executed partnership
and joint venture agreements.
* Review allocation calculations to ensure income, expenses, and
capital activity are assigned appropriately among partners.
* Reconcile partner balances and investigate discrepancies
between internal records, partner statements, and supporting
agreements.
* Prepare supporting schedules for partner-level financial
reporting and capital account rollforwards.
* Coordinate with investment and finance teams to confirm
transaction details and resolve questions related to partner
activity.
* Maintain organized documentation supporting capital
transactions, allocation methodologies, and partner balances.
Financial Reporting & Variance Analysis

* Prepare monthly property, entity, fund, and partner financial
statements and supporting schedules.
* Analyze financial results against budgets, underwriting
assumptions, forecasts, and prior periods.
* Investigate significant variances and provide clear
explanations of operating performance, capital activity, and
unusual transactions.
* Prepare management reports that translate accounting
information into actionable financial insights.
* Support reporting related to property performance, investment
returns, debt obligations, and capital deployment.
* Ensure reports are accurate, consistent, and delivered within
established deadlines.
* Collaborate with investment and asset management teams to
clarify financial results and address reporting questions.
Accounts Payable, Accruals & Expense Management

* Process vendor invoices and ensure expenses are coded to the
appropriate property, entity, account, and accounting period.
* Review invoices and supporting documentation for accuracy,
proper authorization, and compliance with internal procedures.
* Prepare and maintain accrual schedules for expenses incurred
but not yet invoiced.
* Track capital expenditures and property improvements to ensure
costs are appropriately classified and capitalized when
applicable.
* Reconcile vendor statements and resolve outstanding invoice
discrepancies.
* Monitor intercompany charges and expense allocations to ensure
accurate recording across entities.
* Support cash management and payment processing by maintaining
accurate accounts payable records and schedules.
Audit, Tax & Lender Support

* Prepare organized workpapers, reconciliations, schedules, and
supporting documentation for annual audits and tax filings.
* Respond to information requests from external auditors, tax
advisors, lenders, and other third parties.
* Support the preparation of lender reporting packages, debt
compliance schedules, and other financing-related deliverables.
* Assist with tax return preparation by providing accurate
financial data, entity information, and supporting schedules.
* Maintain documentation that supports reported balances,
transaction activity, and accounting judgments.
* Track audit and tax requests through completion and help
resolve outstanding questions efficiently.
* Support due diligence requests associated with acquisitions,
refinancings, dispositions, and other investment transactions.
Internal Controls & Process Improvement

* Maintain accurate, complete, and well-supported accounting
records across assigned entities.
* Follow established accounting policies, approval procedures,
and internal controls.
* Identify unusual transactions, inconsistent balances, missing
documentation, and reporting gaps.
* Document the resolution of accounting issues and implement
improvements to reduce recurring errors.
* Develop and maintain standardized templates, reconciliation
procedures, and reporting schedules.
* Look for opportunities to streamline close activities, improve
data quality, and increase reporting efficiency.
* Collaborate with finance leadership to strengthen accounting
processes as the investment portfolio grows.
Cross-Functional Collaboration

* Work closely with investment, asset management, acquisitions,
and finance professionals to understand transaction activity and
reporting requirements.
* Coordinate with property managers to obtain financial records,
operating statements, invoices, and other required information.
* Communicate with external accountants, auditors, tax advisors,
and lenders to resolve accounting and reporting questions.
* Provide clear explanations of financial information to
stakeholders with varying levels of accounting expertise.
* Take ownership of assigned deliverables and follow through on
outstanding requests without relying on repeated escalation.
Qualifications

* Bachelor's degree in Accounting, Finance, or a related field,
or equivalent relevant experience.
* Demonstrated experience managing monthly close activities,
general ledger accounting, and account reconciliations.
* Experience working with multiple legal entities, investment
entities, or complex organizational structures.
* Working knowledge of real estate accounting, including property
income, operating expenses, debt service, capital expenditures,
and fixed assets.
* Hands-on experience with partner capital accounts, capital
contributions, distributions, and expense allocations is strongly
preferred.
* Ability to prepare accurate financial statements, management
reports, reconciliations, and supporting schedules.
* Experience supporting external audits, tax preparation, lender
requests, or financial due diligence.
* Strong Excel skills, including the ability to build and
maintain financial schedules, perform reconciliations, and
analyze data.
* Familiarity with accounting systems, general ledger software,
and standard financial reporting tools.
* Strong analytical, organizational, and problem-solving skills,
with excellent attention to detail.
* Ability to investigate discrepancies, identify root causes, and
document appropriate resolutions.
* Clear written and verbal communication skills, including the
ability to explain financial results to non-accounting
stakeholders.
* Ability to manage multiple priorities, meet deadlines, and work
independently in a small, collaborative team environment.
Preferred Qualifications

* Experience in commercial real estate, real estate private
investment, real estate development, or investment management.
* Familiarity with joint ventures, partnerships, multi-entity
ownership structures, and investor reporting.
* Experience supporting acquisitions, refinancings, dispositions,
and real estate transaction due diligence.
* Knowledge of partnership agreements and their impact on capital
accounts, distributions, and financial allocations.
* Experience with real estate accounting platforms such as Yardi,
MRI, AppFolio, or similar systems.
* Certified Public Accountant (CPA) designation or progress
toward CPA licensure.
* Experience working with external property managers, accounting
firms, tax advisors, and lenders.

Staff Accountant

About the role

Not the right role?