Senior Property Management Accountant
Company | NRP Group |
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Location | Cleveland, OH, USA |
Salary | $Not Provided – $Not Provided |
Type | Full-Time |
Degrees | Bachelor’s |
Experience Level | Senior |
Requirements
- Bachelor’s degree in accounting, finance, or a related field required
- Minimum of 4–6 years of relevant accounting experience
- At least 2 years of direct experience in multifamily property management accounting, including both market-rate and LIHTC/affordable housing
- Proficiency in Yardi (strongly preferred) or other Accounting MRI system
- Advanced Excel skills including pivot tables, VLOOKUPs, and financial modeling
Responsibilities
- Prepare and review monthly, quarterly, and annual financial statements for a portfolio of multifamily properties
- Conduct detailed variance analyses and communicate findings to internal stakeholders
- Develop and maintain property-level financial forecasts, including cash flow projections and operating performance outlooks
- Support annual budget planning in collaboration with property and asset management teams
- Ensure accuracy of general ledger activity through journal entries, accruals, and account reconciliations
- Manage month-end and year-end close processes with strict adherence to deadlines and internal controls
- Monitor financial activity in accordance with LIHTC, HUD, and other affordable housing program requirements
- Ensure reporting and documentation comply with investor, syndicator, and regulatory expectations
- Coordinate with compliance and operations teams to address program-specific financial questions or reporting needs
- Prepare and deliver accurate monthly, quarterly, and annual financial reporting to capital partners, lenders, and third-party ownership groups, ensuring transparency and consistency
- Manage and analyze cash flow and investor distributions, clearly communicating changes in financial position and providing insight into operational health
- Collaborate cross-functionally and with asset management to support refinancing, sales, and acquisitions, while serving as the primary financial contact for external partners
- Lead and coordinate annual external audits, including preparation of PBC (Prepared By Client) schedules and audit workpapers
- Serve as primary point of contact for auditors, tax preparers, and compliance reviewers
- Ensure timely resolution of audit findings and process improvements
- Partner with Property Management, Compliance, and Asset Management teams to ensure financial accuracy and operational alignment
- Provide guidance and insight on financials to non-financial stakeholders
- Serve as a mentor and quality reviewer for staff-level accountants and peers, helping ensure high standards and timely deliverables
- Recommend and implement process improvements to enhance accuracy, efficiency, and scalability
- Support internal control reviews and ensure proper documentation for compliance and audit readiness
- Assist with automation or optimization initiatives within the accounting platform (e.g., Yardi)
Preferred Qualifications
- Proficiency in Yardi (strongly preferred)