物业会计师
Property Accountant
这是一个远程职位。
职位概述
我们正在寻找一位注重细节且有责任感的物业会计，能够自信地管理一整套公司并全程负责物业会计流程。这不是一项基于任务的角色。我们需要一位对其财务负责到底的人，理解数字背后的故事，并能在问题发生前发现并解决它们。
在此职位上，你将负责编制准确的月度财务报表，完成对账，并推动完整的月结流程，包括应计和调整。你将负责应付账款和应收账款，管理总账的完整性，并支持收款、支票拒付处理以及与物业管理公司的协调工作。
我们希望你具备扎实的权责发生制会计和财务报告知识，遵循结构化流程，并能按时交付干净、准确的财务数据。同样重要的是，你应该能够批判性地审查自己的工作，并与内部团队清晰沟通，以确保一致性和透明度。
职责：
- 编制月度财务报表（资产负债表、损益表、支持性附表）
- 准确且及时完成银行、信用卡和总账对账
- 完整的月结流程，包括应计和调整
- 应付账款和应收账款的监督，包括电子转账处理
- 总账管理及所有入账的准确性
- 处理支票拒付、支持收款工作，并与物业管理公司协调
- 审计准备和年末支持
关键期望（物业会计 vs. 会计员）：
- 管理一整套公司，而非基于任务的工作
- 在提交前审查和理解财务数据
- 能够识别差异并主动解决问题
- 对权责发生制会计和财务报告有深入理解
- 一贯遵循结构化的月结流程和检查清单
- 与内部团队清晰沟通财务情况
要求
资格与要求：
- 3–5年在物业会计或类似全周期会计岗位的相关经验
- 有管理实体或客户组合的经验，而不仅仅是基于任务的会计工作
- 对权责发生制会计、财务报告和月结流程有扎实的理解
- 有实际操作经验
查看英文原文
This is a remote position.
Job Overview
We’re looking for a detail-oriented and accountable Property Accountant who can confidently own a portfolio of corporations and manage the full-cycle property accounting process end to end. This is not a task-based role. We need someone who takes full responsibility for their financials, understands the story behind the numbers, and can spot and resolve issues before they become problems.
In this role, you’ll be responsible for preparing accurate monthly financial statements, completing reconciliations, and driving the full month-end close process, including accruals and adjustments. You’ll oversee accounts payable and receivable, manage general ledger integrity, and support collections, NSF handling, and coordination with Condominium Managers.
We’re looking for someone who has a strong grasp of accrual accounting and financial reporting, follows structured processes, and consistently delivers clean, accurate financials on time. Just as important, you should be comfortable reviewing your own work critically and communicating clearly with internal teams to ensure alignment and transparency.
RESPONSIBILITIES:
- Preparation of monthly financial statements (balance sheet, income statement, supporting schedules)
- Bank, credit card, and general ledger reconciliations completed accurately and on time
- Full month-end close process, including accruals and adjustments
- Oversight of accounts payable and receivable, including EFT processing
- General ledger management and accuracy of all postings
- Handling NSFs, collections support, and coordination with Condominium Managers
- Audit preparation and year-end support
KEY EXPECTATIONS (Property Accountant vs. Bookkeeper:
- Ownership of aportfolio of corporations, not task-based work
- Review and understanding of financials prior to submission
- Ability toidentify discrepancies and resolve issues proactively
- Strong understanding ofaccrual accounting and financial reporting
- Consistent adherence tostructured month-end processes and checklists
- Clear communication with internal teams regarding financials
Requirements
QUALIFICATIONS & REQUIREMENTS:
- 3–5 years of relevant experience in property accounting or a similar full-cycle accounting role
- Proven experience managing a portfolio of entities or clients, not just task-based accounting work
- Strong understanding of accrual accounting, financial reporting, and month-end close processes
- Hands-on experience preparing monthly financial statements, including balance sheet, income statement, and supporting schedules
- Solid background in bank, credit card, and general ledger reconciliations with high accuracy and timeliness
- Experience overseeing accounts payable and receivable, including EFT processing
- Ability to identify discrepancies, investigate variances, and resolve issues proactively
- Experience supporting audits and year-end financial processes
- Highly organized with the ability to follow structured workflows, checklists, and deadlines consistently
- Strong attention to detail with a high level of accountability and ownership
- Clear and professional communication skills, with the ability to coordinate effectively with internal teams and stakeholders
- Proficiency in accounting systems and Microsoft Excel (experience with property management/accounting software is a plus)
Originally posted on Himalayas