Full-Time

Staff Accountant

Posted on 10/31/2025

Paragon Properties

Paragon Properties

Compensation Overview

$65k/yr

+ Bonus

Southfield, MI, USA

Hybrid

Hybrid role; up to 2 remote days per week after onboarding.

Category
Accounting (1)
Requirements
  • At least 2 solid years of general accounting experience and 5 of cumulative relevant experience (accounting operations, receivables, payables, etc.)
  • Passing score of 75% or higher on the Paragon Accounting Skills test
  • 2-5 years of experience in the multi-family industry preferred.
  • Associate degree (or equivalent) in accounting/finance.
  • Demonstrate a proficient level of professional skill and/or knowledge in accounting and keep current with developments and trends. Knowledge and ability to use applicable information technology and systems to meet work needs.
  • Demonstrated analytical aptitude to quickly identify problems and solve effectively.
  • Familiarity with internet-based property management and accounting applications.
  • YARDI experience preferred.
  • Computer proficiency, including MS Office: Word, Excel, and Outlook.
  • Must demonstrate core to intermediate Excel skills.
  • Strong organizational skills and ability to prioritize workload in order to meet tight deadlines in a fast-paced and dynamic work environment.
  • Demonstrated ability to process hands-on detail-oriented tasks and ensure accurate record-keeping,
  • Excellent communication skills, written and verbal, with the ability to clearly communicate issues to all levels of management and collaborate with others inside and outside the organization.
  • Ability to take direction from multiple sources while effectively managing priorities.
  • Knowledge of Fair Housing regulations.
  • We are a drug-free workplace and pre-employment background check, drug screening and physicals are required before employment begins.
Responsibilities
  • Perform a variety of accounting tasks and paperwork processing to ensure timely and accurate record keeping of monies deposited to respective bank accounts, charges/credits posted to resident ledgers, refunds paid to past residents, balances forwarded to collections and paperwork for cases filed through the attorneys/courts for the properties in the assigned portfolio
  • Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately and in accordance with Finance policies and procedures.
  • Monitor, collect, and analyze data to ensure accuracy and integrity of financial records; ensure compliance with applicable standards (i.e. GAAP) and Paragon rules, regulations and systems of internal control; interpret and evaluate results, prepare general ledger entries, documentation and/or reports as needed.
  • Work closely with the Property Manager from each site within assigned portfolio providing assistance, guidance, and collaboration on issues that arise and keep Regional Manager and CFO informed as appropriate.
  • Verify and post details of general transactions, such as funds received and disbursed. [Resident ledgers, General Ledger] Record inter-company transactions when necessary for phased properties to move funds, adjust ledgers, and insure financial integrity of Resident Ledgers and financials for the properties involved.
  • Reconcile bank statements monthly. [Operating and Security Deposit accounts]
  • Monthly reconciliation of receivables and payables balances to Trial Balance, Analytics Reports, etc.
  • Monthly reconciliation of liabilities (security deposits, club house deposits, accelerated rent, accrued expenses, etc.) to ensure accurate balances recording adjusting and reclassification journal entries, if necessary.
  • Perform general account analysis and reconciliations.
  • Assist the CFO with the day-to-day, monthly and year-end operations of the Accounting Department including conducting analyses and preparing analytic reports as needed.
Desired Qualifications
  • YARDI experience preferred.

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