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CCH - (Christian Church Homes) · 2 days ago

Property Accountant

Walnut Creek, CA

Full-time

Onsite

Entry, Mid Level

$32/hr - $44.52/hr

2+ years exp

CCH is dedicated to building and managing quality, affordable housing in caring communities. The Property Accountant supports all aspects of accounting for the financials of an assigned portfolio of affordable housing properties, ensuring accurate financial reporting and collaboration with various departments within the organization.

CommunitiesConstructionElder Care

Responsibilities

Contribute to caring and positive working and living environments for all employees and residents

Prepare monthly, quarterly, and annual financial statements for assigned properties, including income statements, balance sheets, and supporting schedules

Perform month-end closing activities: journal entries, bank reconciliations, accruals, prepaid amortization, AP/AR review, and general ledger maintenance

Prepare financial data and reports for annual audits, property inspections, lender compliance, and regulatory agencies

Use Yardi software to ensure accurate and timely recording of property-related financial transactions

Review and post cash receipts in Yardi for assigned properties

Analyze and maintain the general ledger to ensure the accuracy of coding and cost allocation

Review Property's Accounts Payable

Assist with preparation of budgets, investor reports, and operating subsidy requests

Responsible for review of lease assets to ensure depreciation/amortization

Assist in post-closing proration adjustments

Track reserve accounts (e.g., replacement reserves, operating reserves) and ensure proper approvals for draws

Track, organize, and manage the annual filling process for over 40 tax returns

Process zero receipt batches in Yardi for assigned properties

Take deposits to the bank as needed

Support and collaborate with internal departments such as, Operations, Property Management, Finance, Corporate, Development, etc. on a regular basis

Other duties as assigned

Qualification

Accounting degreeAccounting experienceGAAP knowledgeYardi softwareMicrosoft ExcelTime managementOrganizational skillsAttention to detailIntegrity

Required

Bachelor's degree or associate degree (AA) in accounting

2-3 years of accounting experience, preferably in property management, real estate, or affordable housing

Strong understanding of GAAP and accrual accounting

Proficiency with property management software (Yardi), and Microsoft Excel

Ability to meet tight deadlines and manage multiple priorities

Strong organizational and time-management skills

High accuracy and attention to detail

Ability to act with integrity, professionalism, and confidentiality

CCH conducts background checks on all candidates who have received a conditional job offer. Satisfactory completion of background check is a requirement of employment with CCH