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Proficiency in specialized software or tools commonly used in housing services, such as HMIS (Homeless Management Information System) software, GIS mapping tools, Yardi or other housing management databases.
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SEC reporting experience using software, such as Workiva, Toppan Merrill or DFIN. Experience in an environment with SAP, NetSuite, Sage Intacct, Workday, Yardi, or Quickbooks. Exposure to Cash to GAAP conversions, IFRS to US GAAP conversions, and SEC reporting.
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SEC Reporting – Financial Statement, Footnotes, MD&A, and Pro Formas Preparation. Work with a team of professionals to provide consulting services to multiple client relationships as they navigate complex technical accounting and financial reporting events; participate in all stages of engagements including providing assistance with planning, field work, engagement wrap up and deliverable composition.
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Knowledge of JD Edwards, Yardi and/or RealPage or other property management related software, a plus. Create reporting templates and formulate analysis using applications such as Excel or JD Edwards accounting software.
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Developing custom reporting and usage optimization within Yardi and other related business application systems in RSM outsourcing technology eco-system (e.g. Bill.com, NetSuite, Sage Intacct, Tallie Emburse, Kyriba, Workiva, Blackline, PowerBI, Alteryx, SQL, Python, VBA for Excel etc.
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Experience with multiple accounting software applications including QuickBooks Online, NetSuite, Sage Intacct, MS Business Central (MS Dynamics 365), Workday, AppFolio, and Yardi. ·Address tight deadlines with a multitude of accounting activities including general ledger maintenance, financial reporting, cash flow management, AP, AR, payroll and reconciliations.
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Minimum of 3 years’ experience in financial reporting including GL, AP, AR, PR and period end closes. Experience with capital calls, equity funding, debt funding, lender packages, lender covenants and investor waterfall calculations is required.
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Skills Required: Yieldstar Yardi Weblisters On-Site Microsoft Word Microsoft Excel Knock Craigslist Adobe Acrobat Google Mail (GMail) Google Drive Internet Use Basic Computer Skills Customer Service Management Additional Information ESSENTIAL ATTRIBUTES Embracing and exemplifying our HEART core values and incorporating them into every task performed and every interaction with clients, supervisors, team members, colleagues, residents, vendors, etc.
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Works closely with GM and Business Office Director (BOD) to ensure accurate reporting of community census via integrated CRM/accounting system (Yardi). The CRD should be readily aware of all direct competitors, their offerings, occupancy status, how they sell against us, current incentives being offered, and changes in offerings or management at all times and be able to communicate this information to the GM, Vice President of Operations, Director of Sales, Director of Marketing, and other partners on an ongoing and consistent basis.
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Assists in transitioning the move-in process to the GM, Assisted Living Supervisor, Assisted Living Director, and other department heads upon receipt of deposit and agreed upon move-in date. Tracks and maintains marketing budget for community-responsible line items (Events, Outreach, Creative Lead Follow-Up charge codes.
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Working knowledge of JDEdwards, RealPage or Yardi a bonus, but not required. Works closely with Related Management Company personnel who operate the sites to ensure proper reporting to business owners, external partners, lenders and agencies.
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Skills Required: Yieldstar Yardi Weblisters RealPage On-Site Microsoft Word Microsoft Excel Knock Craigslist Adobe Acrobat Google Mail (GMail) Google Drive Internet Use Basic Computer Skills Customer Service Management Additional Information ESSENTIAL ATTRIBUTES Embracing and exemplifying our HEART core values and incorporating them into every task performed and every interaction with clients, supervisors, team members, colleagues, residents, vendors, etc.
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Reporting directly to the Director of Property Management, the Regional Property Supervisor will assist in the development and monitoring of company policies and procedures related to property management.
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Utilize Yardi and AvidXchange software for accounts payable processing and reporting. Proficient in Accounts Payable, W-9, 1099, Yardi, and AvidXchange experience a plus! The ideal candidate will have a robust understanding of Accounts Payable and Yardi.
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The Property Accountant will be responsible for managing the financial aspects of our property portfolio, including accounting for property transactions, financial reporting, budgeting, and variance analysis.
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