Postúlate en Kit Empleo: kitempleo.com.ar/empleo/qnbkr

Our client is seeking a highly skilled and analytical Senior Property Accountant to join our team. This role will report directly to the Controller and is responsible for full-cycle property accounting, including complex transactions such as acquisitions, dispositions, capital activity, and investor distributions.

This is not a transactional role. The adecuado candidate must demonstrate strong critical thinking, ownership of financial accuracy, and the ability to identify and resolve discrepancies independently. The candidate should be comfortable operating in a fast-paced, evolving environment and be proactive in improving processes and controls.

Role Mission:

To ensure accurate, timely, and complete financial reporting while proactively identifying issues, improving processes, and supporting strategic decision-making across the portfolio.

Key Responsibilities:
General Ledger & Financial Reporting

- Maintain and reconcile general ledger accounts; prepare and review journal entries
- Own full month-end close process with strong self-review and variance analysis
- Prepare financial statement packages with supporting schedules and explanations
- Identify discrepancies and proactively resolve issues before review

Capital & Transaction Accounting

- Record equity contributions and distributions, including investor allocations
- Prepare and record acquisition and disposition entries, including gain/loss calculations
- Prepare Construction Draw Funding entries
- Understand and account for 1031 exchange transactions
- Record and track intercompany activity and capital structures

Accounts Receivable & Tenant Analysis

- Review tenant ledgers and identify discrepancies, unapplied cash, or missing payments
- Investigate tenant disputes and reconcile balances with supporting documentation

- Ensure accurate billing and revenue recognition

Accounts Payable

- Oversee AP and AR processes; review entries for proper coding and accuracy.




- Identify and resolve discrepancies in AP transactions; perform necessary reconciliations.
- Process recurring financial transactions such as debt service, real estate taxes, and utility payments.
- Calculate and maintain Management/Acquisition Fee schedules for

Property-Level Accounting & Operations

- Lead CAM reconciliations and validate accuracy of recoveries
- Ensure lease terms are accurately reflected in financial reporting

- Monitor property-level financial performance and identify variances
- Track and record intercompany transactions, wire fees, and bank charges.

Management Fee Calculation Billing & Tracking

- Calculate and prepare management fess in accordance with PM agreements
- Ensure accuracy of fee structure and the supporting calculations across managed entities.
- Coordinate internal review and approval prior to posting
- Record and upload management fee charges in Yardi at the property level.
- Maintain supporting documentation for audit and reconciliation purposes.

Debt & Asset Management Support

- Maintain loan schedules and record financing activity

- Record deferred financing costs and amortization
- Support asset management with financial analysis and reporting

Process Improvements & Controls

- Identify inefficiencies and propose process improvements
- Develop and update SOPs to improve accuracy and consistency
- Ensure adherence to internal controls and accounting policies

Reporting & Compliance

- Prepare cash reports and support investor reporting requirements




- Assist with audits and tax support as needed
- Ensure compliance with GAAP and company policies

Requirements

- 5–8 years of experience in property accounting or real estate accounting
- Strong proficiency in Yardi (required)
- Advanced Excel skills
- Strong understanding of GAAP and real estate accounting concepts
- Experience with acquisitions, dispositions, and capital activity
- Ability to think critically and solve problems independently
- Strong attention to detail with a high level of accountability
- Excellent communication and organizational skills

Milestone Timeline

First 30 Days – Integration & Orientation

- Complete onboarding and system training
- Review property financials and identify initial discrepancies
- Understand capital structures and reporting requirements

By Day 60 – Independent Execution

- Own month-end close for assigned properties
- Begin handling capital activity and transaction entries
- Identify and communicate process improvement opportunities

By Day 90 – Ownership & Accuracy

- Fully manage assigned portfolio with minimal oversight
- Perform detailed variance analysis and provide explanations
- Support acquisition/disposition accounting

By Day 120 – Strategic Contributor

- Lead complex transactions and reporting
- Improve processes and documentation
- Serve as a key resource to the Controller and team

Benefits

- Work remotely Monday - Friday, 40 hours a week (no weekends)
- Did we mention it's REMOTE?!!

One of our core values at Zipdev is "Be authentic." that's why we encourage you to answer the application form in your own words; we are interested in getting to know you, not a digital assistant.

Wondering how our remote environment or our payment method work? We've put together some helpful answers in our FAQs at the bottom our our career site. Take a look and let us know if you have any other questions!

Postúlate en Kit Empleo: kitempleo.com.ar/empleo/qnbkr

📌 Senior Property Accountant (Argentina)
🏢 Zipdev
📍 Argentina