Sr. Accountant

We are looking for an experienced Sr. Accountant to support day-to-day accounting operations for a real estate and property organization based in south Orange County. This Long-term Contract opportunity is fully remote and offers a steady part-time schedule of approximately 33 hours per week over an initial 3- to 6-month engagement. The role will focus on maintaining accurate financial records, coordinating receivables and payables activity, and ensuring timely completion of monthly close activities and reporting.

Responsibilities:

• Oversee core accounting activities across accounts payable and accounts receivable to keep financial transactions accurate and current.

• Prepare and post recurring and non-recurring journal entries each month while maintaining proper supporting documentation.

• Lead month-end close tasks, ensuring deadlines are met and balances are reviewed for completeness and accuracy.

• Perform regular account reconciliations, including bank and ledger-based reviews, to identify and resolve discrepancies promptly.

• Manage ACH payment processing and confirm electronic transactions are recorded correctly within the accounting records.

• Monitor a moderate volume of customer invoicing and receivables activity, following through on accurate billing and cash application.

• Review and reconcile financial data extracted from Yardi and other electronic accounting sources to support reliable reporting.

• Contribute to organizational reporting needs by compiling financial information and validating underlying account activity.

Qualifications:

• Demonstrated experience in month-end close within a senior-level accounting capacity.
• Strong working knowledge of general ledger accounting and financial statement support.
• Proven ability to prepare and review journal entries with a high degree of accuracy.
• Hands-on experience performing account reconciliations and resolving variances independently.
• Familiarity with bank reconciliations and electronic payment activity, including ACH transactions.
• Experience using Yardi or a similar property management or real estate accounting platform.
• Background in accounts payable and accounts receivable processes within a detail-oriented accounting environment.

Compensation

$40.85-$43.00 Hourly

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