[Hiring] Property Management Accountant @Emapta

Role Description

Take your accounting expertise into the U.S. multifamily real estate market. Become a Property Management Accountant with Emapta, turning property financials, variance analysis, reconciliations, and GAAP reporting into reliable business insights. Strengthen portfolio performance across international markets while developing valuable real estate expertise and growing alongside Emapta's top 1% talent.

Your Foundation for a Global Property Accounting Career:

• Employment Type: Full-time
• Shift: Night Shift (10:00 PM-7:00 AM PHT), Consecutive Days Off
• Work Setup: Work From Home
• Salary: PHP 39,000-PHP 64,000

Benefits

• Day 1 HMO coverage with free dependent
• Competitive Salary Package
• Night differential pay to maximize your earnings
• Permanent WFH arrangement
• Salary Advance Program through our banking partner (Eligibility and approval subject to bank assessment. Available to account holders with minimum of 6 months company tenure.)
• Unlimited upskilling through Emapta Academy courses (Want to know more? Visit: https://emapta.com/training-calendar/ )
• Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer!
• Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more!)
• Unlimited opportunities for employee referral incentives across the organization
• Standard government and Emapta benefits
• Total of 20 annual leaves to be used at your own discretion (including 5 credits convertible to cash)
• Fun engagement activities for employees
• Mentorship and exposure to global leaders and teams
• Career growth opportunities
• Diverse and supportive work environment

Qualifications

• 1 to 3 years of related experience, preferably in multifamily property management
• Bachelor's degree in Accounting or a related field
• Combination of education, training, and experience in applying Generally Accepted Accounting Principles (GAAP)

Requirements

• Strong interpersonal skills with the ability to interact productively with others, even under pressure
• Strong organizational skills with the ability to prioritize tasks, set and achieve goals, manage time effectively, and maintain attention to detail
• Excellent written and verbal communication skills with the ability to communicate clearly, accurately, and professionally
• Strong accuracy and thoroughness in producing high-quality work
• Dependability in following instructions, responding promptly to customer and management needs, and completing tasks on time
• Professionalism, respect, and discretion, with demonstrated accountability, ownership, initiative, follow-through, and confidentiality
• High standards of excellence and commitment to quality across all tasks
• Ability to maintain consistent attendance; overtime or occasional travel may be required
• Mathematical proficiency in addition, subtraction, multiplication, division, decimals, fractions, and percentage calculations for financial records and reporting
• Proficiency in word processing, spreadsheets, database management, and property management software such as Yardi, PayScan, MRI, or OneSite
• Ability to process a high volume of transactional entries accurately and efficiently
• Working knowledge of email, Microsoft Word, and Microsoft Excel
• Regular ability to use hands for handling and typing, as well as to communicate verbally and hear effectively
• Ability to sit frequently, with occasional standing, walking, and reaching with hands and arms
• Ability to occasionally lift or move up to 10 pounds
• Specific vision abilities, including close vision, distance vision, and color vision

Your Daily Tasks

• Prepare monthly, quarterly, and annual financial reports for lenders and owners
• Prepare and monitor monthly accruals and make adjustments as necessary
• Review budget-to-actual variances and record journal entries to correct account discrepancies
• Record and reconcile balance sheet activity
• Maintain the fixed asset system and post monthly journal entries for depreciation and amortization
• Perform bank reconciliations
• Monitor cash balances to ensure sufficient funds for operations and update relevant personnel as needed
• Ensure lender payments, property taxes, and other taxes are accurately recorded and processed on time
• Review and approve invoices for assigned properties
• Respond to requests from owners, business leaders, operations team members, and other stakeholders regarding financial reports, statements, and related matters
• Identify opportunities for process improvement and implement tools or procedures to enhance efficiency and productivity
• Perform other tasks as assigned by authorized personnel