Senior Staff Accountant

SERHANT.

Senior Accountant managing month-end close and reconciliations for brokerage operations. Working with a growing accounting function in a multi-entity real estate organization.

Posted 5/29/2026full-timeRemote • 🇺🇸 United StatesSeniorWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Prepare journal entries, accruals, prepaid schedules, amortization entries, and reconciliations across multiple entities.
Support month-end, quarter-end, and year-end close processes.
Maintain balance sheet reconciliations and investigate discrepancies proactively.
Assist with audit support schedules, reporting deliverables, and internal control documentation.
Manage high-volume intercompany revenue and expense allocations and reconciliations.
Support brokerage transaction accounting, commission activity, and revenue reconciliations.
Ensure accurate entity coding and transaction-level accounting across brokerage and operational entities.
Assist with onboarding new markets, states, and entities into accounting workflows.
Identify opportunities for automation, process improvement, and operational efficiencies.
Support accrual-based revenue recognition implementation and scalable accounting procedures.
Partner cross-functionally with Brokerage, Treasury, Operations, and Finance teams on projects and analysis.

Requirements

What you’ll need

Bachelor’s degree in Accounting required.
7+ years of progressive accounting experience in multi-entity organizations.
Prior real estate brokerage with high-volume transactional accounting experience preferred.
Strong understanding of GAAP, accrual accounting, and month-end close processes.
Experience handling intercompany accounting and reconciliations required.
5+ years hands-on NetSuite ERP experience required.
Experience with Ramp, Stripe, SkySlope, Deposit Link or similar platforms preferred.
Exposure to audit preparation, internal controls, IFRS accounting, ASC 606 revenue recognition guidance is preferred.

Benefits

Comp & perks

Health insurance
Competitive salary
Flexible working hours

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

journal entriesaccrualsreconciliationsmonth-end closeGAAPaccrual accountingintercompany accountingASC 606revenue recognitionaudit preparation

Soft Skills

proactive investigationprocess improvementoperational efficienciescross-functional collaboration

Certifications

Bachelor’s degree in Accounting