Summary Purpose for the Position The Senior Accountant plays a key role in providing comprehensive accounting and financial oversight for PathStone Property Management operations. Reporting to the Director of Financial Reporting for PM & RED, this role is responsible for general ledger processing, monthly and annual closings, financial reporting, account reconciliations, audit support, and financial analysis. The ideal candidate is highly detail-oriented, well-organized, and capable of collaborating effectively across various levels of the organization. Requirements (Education, Experience, Certification, Knowledge, Skill) Bachelor’s degree in Accounting or related field Minimum of five (5) years of accounting experience Experience in property management accounting is a plus Proficiency in Microsoft Excel is essential Strong organizational, time management, and attention-to-detail skills Excellent verbal and written communication abilities Experience with Yardi software is preferred but not required Position Responsibilities Prepare monthly, quarterly, and annual internal and external financial reports Record and post journal entries accurately and on time Perform monthly balance sheet reconciliations; identify and resolve discrepancies Ensure compliance with accounting standards, company policies, and regulatory requirements Provide detailed financial support for annual audits and tax return preparation Collaborate with property managers to compile annual budgets Serve as a business partner to property management teams for accurate and timely financial reporting Facilitate the processing of property payables Maintain property fixed asset schedules and record depreciation Assist with deposits as required Generate ad hoc financial reports and perform variance analysis Contribute to the development and implementation of improved accounting processes and efficiencies Other tasks as assigned Working Conditions/Environment This role involves regular use of computers and calculators in a fast-paced, deadline-driven environment. Candidates should be comfortable managing the pressures associated with audits, financial reporting, and time-sensitive tasks. Transportation Requirement Position requires automobile, driver’s license and insurance Last Updated: 07/29/2025