Staff Accountant

Osprey Management•Las Vegas, NV

29d•$55,000 - $65,000•Onsite

About The Position

Crystal View Capital/Osprey Management is a private equity real estate firm known for its vertical integration that specializes in the acquisition and management of value-add manufactured housing and self-storage assets. Since its inception in 2014, the Firm has raised over $300 million in equity capital and currently has over $600 million in assets under management. Our in-house management company is a leader in asset management; we have a tremendous amount of knowledge, blending property management and service provisions to simplify everyday life. Our team encompasses vision, talent, harmony, beliefs, and commitment. We have over 50 professionals in the corporate office dedicated to the in-house management of our 120+ assets. The in-house asset management team also employs over 150 property level staff members at its property locations. Apply today to join one of the Nation’s most prolific real estate asset management firms. Job Summary: The Staff Accountant is responsible for performing a variety of accounting duties to ensure accurate financial reporting and compliance with company policies and procedures. This role supports the Controller in managing the company’s general ledger, preparing and reviewing financial statements, and assisting with the month-end and year-end close processes. The Staff Accountant will also handle reconciliations, journal entries, and audit support, ensuring all transactions are recorded accurately and in a timely manner. Please note this is NOT a work from home position. This is an in-person position based in our Summerlin, NV office

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Two to four years of general accounting experience, preferably in a multi-entity or real estate environment.
Working knowledge of GAAP and basic internal control concepts
Hands-on experience preparing journal entries, accruals, and account reconciliations
Experience supporting month-end close and assisting with financial statement preparation
Familiarity with accounts payable and accounts receivable processes
Strong attention to detail and ability to maintain accurate, organized financial records
Solid Microsoft Excel skills and comfort working in an accounting systems (Rent Manager preferred)
Ability to analyze financial data, identify variances, and escalate issues appropriately
Strong time management skills and ability to meet multiple deadlines
Clear written and verbal communication skills
Willingness to learn, accept feedback, and grow within a structured accounting team

Responsibilities

Prepare and record journal entries, accruals, and adjustments as part of the monthly close process.
Maintain the general ledger for assigned entities, ensuring accuracy and compliance with accounting standards.
Assist with preparing monthly, quarterly, and annual financial statements.
Perform account reconciliations for bank accounts, credit cards, intercompany balances, and other balance sheet accounts.
Work closely with the Controller to ensure timely completion of month-end close.
Analyze financial data for variances and assist with budget-to-actual reporting.
Review and process vendor invoices when needed, ensuring correct coding and approvals.
Assist with payment processing, vendor reconciliations, and aging report reviews.
Support accounts receivable functions, including posting payments and reconciling accounts.
Maintain organized, complete, and up-to-date records in the accounting system.
File and archive electronic and physical documents for invoices, payments, and vendor correspondence.
Provide documentation and support for internal and external audits.
Ensure compliance with GAAP, company policies, and internal controls.
Identify opportunities to streamline accounting processes for greater efficiency and accuracy.
Participate in system upgrades or process change initiatives.