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Remote Raven

Senior Accountant / Cost, Property & Project Accounting Specialist (Remote)

5-7 Years
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Job Description

Sign- on Bonus: $300!!

Senior Accountant / Cost, Property & Project Accounting Specialist (Remote)

Full-Time | Remote | $8$10/hour (finalized during screening)

We are seeking a highly reliable, detail-obsessed Senior Accountant to support general accounting, cost accounting, property/HOA accounting, and project-based bookkeeping across multiple business lines.

This role combines financial reporting, job costing, accounts payable/receivable, property accounting, and operational support. It is designed for candidates who can manage complex, high-volume accounting environments with accuracy, discipline, and professionalism.

This is not an entry-level role. It requires real ownership of books, deadlines, and data integrity.

Core Responsibilities

Financial Accounting & Reporting

  • Prepare monthly, quarterly, and annual financial statements
  • Perform accrual-based accounting and month-end close
  • Accrue expenses and payroll accurately
  • Reconcile bank, credit card, and balance sheet accounts
  • Maintain GAAP-compliant records
  • Support year-end close and audits
  • Review and approve peer work for accuracy

Cost, Job & Project Accounting

  • Track job costs across labor, materials, vendors, and overhead
  • Maintain accurate job costing per project within defined timelines
  • Prepare job profitability, variance, and WIP reports
  • Monitor budgets, forecasts, and cost variances
  • Reconcile project costs to the general ledger
  • Support revenue recognition and change order tracking

Property Management & HOA Accounting

  • Register properties and tenants with HOAs
  • Process HOA statements and reconcile discrepancies
  • Review lease renewals for accuracy and compliance
  • Prepare and process notices and owner communications
  • Maintain clean financial records across property systems

Bookkeeping, A/P, A/R & Office Support

  • Manage Accounts Payable and Accounts Receivable
  • Reconcile customer billing and vendor invoices
  • Ensure timely collections and cash flow tracking
  • Perform banking tasks and deposits (as required)
  • Generate financial and operational reports in QuickBooks and Excel
  • Assist with contracts, purchase orders, and scheduling
  • Order office supplies and support day-to-day operations

Administrative & Basic HR Support

  • Provide professional client and vendor communication via email and phone
  • Assist with job descriptions, postings, and initial candidate screening
  • Support internal documentation and process improvements

Key Performance Expectations (KPIs)

  • Job Cost Accuracy: 100% of active projects updated within 3 business days of new expenses
  • Financial Reporting Timeliness: Monthly reports completed by the 5th business day
  • Accounts Receivable: 90% of invoices collected within 15 days
  • Process Improvement: Minimum of two measurable workflow improvements per year

Required Qualifications

  • Bachelor's degree in Accounting, Finance, or related field
  • Strong working knowledge of GAAP and accrual-based accounting
  • Proven experience with job costing and project-level profitability
  • Advanced Excel skills
  • Experience managing high-volume A/P and A/R
  • Strong written and verbal communication skills
  • Highly organized, deadline-driven, and detail-focused
  • Professional demeanor with clients, vendors, and internal teams

CPA is required or strongly preferred depending on depth of experience.

Preferred Systems Experience

  • QuickBooks Online
  • AppFolio
  • Buildertrend
  • Sage / Viewpoint / CMIC (or similar)
  • Property management or construction accounting platforms

More Info

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About Company

Job ID: 142154973