Senior Accountant - revenue reconciliation (Phoenix, AZ)
Stonegate Timber Property Management Group · Phoenix, AZ · contract
Stonegate Timber Property Management Group is a Phoenix property manager with leasing, maintenance and resident services. We are hiring a Senior Accountant to take on revenue reconciliation.
We are flexible about schedules.
What you will do
• Review invoices and expense reports for accuracy before payment.
• Prepare journal entries and support the month-end close on a fixed calendar.
• Reconcile bank and vendor accounts each month, including anything tied to unit turnovers, and clear open items.
• Keep the chart of accounts and supporting files tidy so anyone can follow them.
• Build schedules for the annual audit and answer the auditors' questions.
What we are looking for
• A clear, patient way of explaining numbers to non-accountants.
• Two or more years of hands-on accounting experience.
• Solid spreadsheet skills and comfort with an ERP or accounting system.
• Careful attention to detail and a habit of checking your own work.
Nice to have
• Experience with unit turnovers.
• A degree or certificate in accounting.
Working arrangement
• Contract for twelve months, with clear deliverables from the first week.
• On site in Phoenix, with some flexibility after the first few months.
• We will tell you what to expect at each step of the hiring process.
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