Senior Accountant - revenue reconciliation (Milwaukee, WI)

Clearpath Haven Property Management is a Milwaukee property manager with leasing, maintenance and resident services. We are hiring a Senior Accountant to take on revenue reconciliation. You would work closely with colleagues in operations, support and management. What you will do • Prepare journal entries and support the month-end close on a fixed calendar. • Track costs around unit turnovers against budget and explain variances to managers. • Review invoices and expense reports for accuracy before payment. • Reconcile bank and vendor accounts each month, including anything tied to lease renewals, and clear open items. • Keep the chart of accounts and supporting files tidy so anyone can follow them. What we are looking for • Solid spreadsheet skills and comfort with an ERP or accounting system. • Two or more years of hands-on accounting experience. • Careful attention to detail and a habit of checking your own work. • A clear, patient way of explaining numbers to non-accountants. Nice to have • Experience with lease renewals. • A degree or certificate in accounting. Working arrangement • Contract for three months, with a review at the end and a chance of extension. • On site in Milwaukee. • We will tell you what to expect at each step of the hiring process.