Senior Accountant- Cash & Intercompany Focus

A&K Elite Real Estate is a growing property management and real estate services company managing residential and commercial properties. We pride ourselves on maintaining accurate financial records and providing excellent service to our clients and tenants.

We are seeking a detail-oriented and hands-on Senior Accountant to support our day-to-day accounting operations and monthly close process. This role is ideal for someone who thrives in a fast-paced environment, takes ownership of core accounting functions, and has strong experience with cash management and intercompany transactions.

The ideal candidate is highly organized, analytical, and comfortable working across multiple areas of accounting, from transactional processing to reconciliations and problem-solving.

Portfolio Overview

• 270 units- consisting of Residential, commercial and Mixed-Use properties

• Vacant land holdings

• Active construction/development project

Key Responsibilities

Property & Entity Accounting

• Record and reconcile tenant deposits, rents, and other receipts

• Enter and manage accounts payable, ensuring proper coding and approvals

• Process check runs and electronic payments

• Perform monthly bank reconciliations

• Complete balance sheet reconciliations for all entities

• Maintain accurate general ledger records across multiple entities

Financial Reporting & Close

• Assist with the preparation of monthly financial statements (P&L, Balance Sheet)

• Support month-end and year-end close

• Assist with budget tracking and variance analysis

• Provide financial support for ownership, management, and external CPA

Development & Construction Accounting

• Track construction costs and job costing

• Assist with capitalization of development costs

• Support construction draws and documentation as needed

Payroll & Compliance

• Assist with payroll processing and related reconciliations as needed

• Ensure compliance with internal controls and accounting policies

• Support audits, tax preparation, and lender requests as needed

Qualifications

• Bachelors Degree in Accounting, Finance, or related field

• 4+ years of accounting experience, preferably in property management, real estate, or development 

• Strong understanding of general ledger accounting.

• Solid understanding of accounting principles and month-end close processes

• Experience with multi-entity accounting

• Proficiency in Excel

• Experience with accounting or property management software (e.g., QuickBooks, AppFolio, Yardi, or similar)

• High attention to detail with strong organizational skills

• Ability to work independently and manage multiple priorities

Key Skills & Compentencies

• Excellent problem-solving and analytical skills
• Ability to manage multiple priorities and meet deadlines
• Strong organizational and time management skills
• Effective communication skills for working with vendors and internal teams
• Proactive mindset with a willingness to take ownership
• Strong attention to detail and high level of accuracy

Why This Role Matters This position plays a critical role in maintaining the accuracy and integrity of our financial records. You'll be a key contributor to ensuring smooth daily operations while supporting the broader accounting function and financial reporting process.

Why You'll Love Working With Us:

Work with a team that values accuracy, efficiency, and professional growth. This role provides a real opportunity to expand your responsibilities and grow your career as the company grows.

Please send your resume and a brief cover letter detailing your experience with real estate accounting.