Property Accountant, Institutional

Roofstock is hiring a Property Accountant – Institutional to provide full-cycle accounting support for its property management team. The role communicates financial results to external clients and management teams and supports accurate reporting, reconciliations, and distributions. ResponsibilitiesProvide daily accounting functions for multiple regionsPrepare and distribute monthly financial reports in accordance with GAAP –prepare monthly accrual journal entries, financial statement preparation/reconciliation and bank reconciliationsPrepare monthly distributions to clientsReview and maintain accuracy of general ledgersG/L activity posting, Balance Sheet reconciliation and maintenance of subsidiary ledgersSupport Property Accounting Managers with ad hoc projects, monthly closes and distributionsMonitor cash receipt postings, tenant billings, billing adjustments and perform tenant ledger reconciliations when necessaryReview invoice coding and invoice workflow to ensure adherence to capi