Accounting Manager

This role supports the Assistant Controller and provides technical accounting guidance, team support, and process improvement to strengthen the Accounting function. Ideal candidates will have experience in affordable housing and/or property management and a working knowledge of NetSuite and Yardi.Accounting Oversight & Close Process – 25%Assist with monthly, quarterly, and year-end close activities, including journal entry preparation and account reconciliations.Maintain schedules for key accounts, including prepaids and accruals.Ensure timely and accurate financial data entry and compliance with GAAP.Accounts Payable & Receivable Management – 20%Supervise day-to-day A/P and A/R operations, ensuring accuracy and timeliness.Provide guidance to staff handling vendor payments, invoicing, collections, and customer billing.Ensure compliance with internal controls and support process improvement initiatives.Fixed Assets and Leases – 15%Manage capitalization, depreciation, and disposals in accordance with company policyMaintain and reconcile the fixed asset subledger.Ensure that lease accounting schedules adhere to ASC 842 standardsFinancial Reporting & Analysis –10%Support the preparation of monthly internal financial reports and dashboards.Assist in budget varian...