Demo

Full Charge Bookkeeper

Raven3 Real Estate
Elmsford, NY Full Time
POSTED ON 4/9/2026
AVAILABLE BEFORE 6/8/2026

A Full-Charge Bookkeeper is responsible for managing the complete accounting cycle of the company—from daily transactions to financial reporting—ensuring accuracy, compliance, and real-time visibility into financial performance.

This role owns the books end-to-end and works closely with ownership, asset management, and external CPAs to maintain clean, reconciled, and investor-ready financials.

Key Responsibilities1. General Accounting & Bookkeeping

  • Maintain the general ledger across all entities
  • Record all financial transactions (income, expenses, transfers)
  • Manage chart of accounts and ensure proper coding
  • Handle journal entries, accruals, and adjustments
  • Maintain entity-level and consolidated books

2. Accounts Payable (AP)

  • Process vendor invoices and bills
  • Ensure proper approvals and coding
  • Manage payment schedules (ACH, checks, wires)
  • Track contracts, insurance, and recurring obligations
  • Maintain vendor relationships

3. Accounts Receivable (AR)

  • Track rent rolls, incoming payments, and receivables
  • Reconcile property management software (e.g., AppFolio) to bank deposits
  • Monitor delinquencies and collections
  • Ensure accurate posting of all income streams

4. Bank & Credit Card Reconciliations

  • Perform monthly (and ideally weekly) bank reconciliations
  • Reconcile all accounts (operating, escrow, security deposits)
  • Investigate and resolve discrepancies
  • Ensure books match actual cash position at all times

5. Financial Reporting

  • Prepare monthly financial statements:
  • Profit & Loss (P&L)
  • Balance Sheet
  • Cash Flow Statement
  • Create property-level and portfolio-level reporting
  • Track KPIs (NOI, occupancy, expenses, collections)
  • Deliver clean reports for ownership and investors

6. Payroll & Expense Management

  • Coordinate payroll processing
  • Track employee reimbursements
  • Ensure proper classification of employees vs contractors

7. Tax & Compliance Support

  • Work with CPA to prepare:
  • Year-end financials
  • 1099s
  • Tax filings
  • Maintain audit-ready documentation
  • Ensure compliance across entities and jurisdictions

8. Systems & Process Management

  • Manage accounting software (QuickBooks, AppFolio, etc.)
  • Build and maintain SOPs for financial processes
  • Improve workflows and automation
  • Ensure data integrity across systems

9. Real Estate-Specific Responsibilities (for Raven3)

  • Reconcile AppFolio to bank deposits daily/weekly
  • Track property-level performance and budgets
  • Monitor capital expenditures and renovation costs
  • Support acquisitions/dispositions with financial data
  • Assist with lender reporting and refinancing packages

Qualifications

  • 3–7 years bookkeeping/accounting experience
  • Strong knowledge of real estate accounting (preferred)
  • Experience with:
  • QuickBooks
  • AppFolio or similar PMS
  • Deep understanding of:
  • Bank reconciliations
  • Financial statements
  • High attention to detail and organization
  • Ability to manage multiple entities simultaneously

Key Traits

  • Extremely detail-oriented (nothing slips)
  • Proactive problem solver
  • Strong accountability and ownership mindset
  • Communicates clearly with leadership
  • Deadline-driven and consistent

What “Full-Charge” Means

This is not a data-entry role.

This person:

  • Owns the books completely
  • Ensures financials are 100% accurate and reconciled
  • Delivers investor-ready reports every month
  • Flags issues before they become problems

KPIs / Success Metrics

  • Books reconciled within 5–10 days of month-end
  • Zero unexplained discrepancies
  • Clean audit/tax filings
  • Real-time visibility into cash and performance
  • Accurate AppFolio ↔ bank reconciliation

Pay: $28.41 - $34.22 per hour

Work Location: In person

Salary : $28 - $34

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