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Oversee monthly close activities for multiple entities, including bank and loan reconciliations, journal entries, subsidiary schedules, financial statements, cash transactions, and construction loan draws. Prepare job cost reports, maintain construction contract records, support payables process improvements, and complete corporate accounting projects. The role requires strong accuracy, financial analysis, and familiarity with construction or real estate accounting.

Leads full-cycle recruiting, sourcing, interviewing, offer negotiation, onboarding, and talent development initiatives. Partners with hiring managers and leadership on workforce planning, employer branding, retention, and organizational development. Maintains compliance with recruitment laws and data privacy requirements, manages recruiting vendors, supports employee relations and career mapping, and handles sensitive candidate and employee situations.

Leads accounting operations for a multifamily property portfolio, overseeing general ledger, month-end close, financial reporting, accounts payable, property accounting, internal controls, and compliance. Supervises and develops accounting staff, reviews financial statements and variance analysis, supports year-end reporting, improves accounting processes and systems, and partners with operations leadership to provide financial insights and solutions.

Provides accounts payable support for the property management accounting team by reviewing and coding vendor invoices, entering corporate and intercompany expenses, processing vendor payments and tenant deposit refunds, resolving invoice inquiries, maintaining vendor accounts, and supporting special projects.