YWCA Seattle | King | Snohomish

Accountant

• Manage day-to-day accounting for a portfolio of 16+ affordable housing properties with over 944 residential units
• Record and reconcile tenant rent, rental assistance payments, and other property income in Yardi
• Reconcile rent rolls, tenant ledgers, subsidy receivables, and general ledger accounts
• Monitor outstanding balances, unapplied payments, prepaid rent, and delayed or missing subsidy payments
• Process rent adjustments, prorated rent, move-in and move-out transactions, refunds, write-offs, and security deposit activity
• Coordinate with property managers and housing agencies to resolve payment discrepancies
• Process or review property invoices and accounts payable transactions
• Record journal entries, accruals, prepaid expenses, and routine accounting adjustments
• Reconcile operating bank, security deposit, and reserve accounts
• Complete monthly and year-end closing activities and maintain supporting schedules
• Prepare property financial statements, account detail, and budget variance reports
• Maintain accurate records and follow accounting policies and internal controls
• Serve as an accounting resource for eight apartment and property managers
• Explain accounting information, follow up on documentation, and coordinate corrections
• Participate in Finance and Housing meetings to resolve outstanding and recurring issues
• Protect confidential resident and financial information and perform related accounting duties

Explore Property Accountant, Affordable Housing at YWCA Seattle | King | Snohomish. Review requirements and application details.