Finance / Accounting 

Updated on October 7, 2026

ACCOUNTANT (PART-TIME 25-30 HOURS/WEEK) - REAL ESTATE & PROPERTY MANAGEMENT COMPANY - ROYAL OAK, MI AREA

Flexible in-office schedule 3-4 days per week!

Small, friendly dedicated team - $28-30 per hour

Search by Harper Associates

Accounting & Property Administration

Seeking a detail-oriented professional to provide accounting, financial, property, and administrative support.

Responsibilities:

  • Assist with tax workpapers, 1099s, K-1s, management fee calculations, and financial reporting
  • Track K-1s, fees, bank charges, reimbursements, and partnership distributions
  • Process contractor payments and maintain accounting and investment records
  • Support property tax, lease, tenant, and legal/compliance administration
  • Prepare tenant notices, work orders, lease reports, and property tracking reports
  • Maintain investment documentation, cash flow schedules, and Access databases
  • Assist with charitable contributions, document management, office supplies, and special projects

Qualifications:

  • Strong organizational and attention-to-detail skills
  • Proficiency with Microsoft Office; Yardi and Access experience preferred
  • Experience in accounting, property administration, investments, or a related field preferred

Send resume in a Word format attachment to ben@harperjobs.com


PERSONAL FINANCIAL & ADMINISTRATIVE MANAGER (PRIVATE FAMILY) - BIRMINGHAM, MI $55,000 - $70,000 (25-30 HOURS/WEEK)

A private family in Birmingham is seeking a highly experienced, trustworthy Personal Financial & Administrative Manager for a long-term relationship. This role is approximately 70% financial/bookkeeping and 30% personal/administrative.

Schedule: Approximately 25–30 hours/week with a highly flexible, results-oriented schedule
Work Arrangement: Primarily remote with regular in-person meetings in Birmingham


Key Responsibilities

  • Manage personal and household bookkeeping using QuickBooks
  • Reconcile accounts and track bills, expenses, and financial obligations
  • Maintain Excel spreadsheets, financial records, budgets, and reports
  • Organize tax documentation and coordinate with CPAs, attorneys, financial advisers, and other professionals
  • Manage household records, vendors, insurance, renewals, subscriptions, and select administrative matters
  • Handle special financial and personal projects with discretion and follow-through
  • Coordinate some travel plans
Required Qualifications
  • Current Intuit QuickBooks ProAdvisor certification – mandatory
  • Expert-level Microsoft Excel skills – mandatory
  • Significant professional bookkeeping, accounting, controller, or financial administration experience
  • Exceptional attention to detail, organization, and accuracy
  • Ability to work independently and manage deadlines without daily supervision
  • Excellent communication skills and unquestionable discretion/confidentiality
  • Must live within reasonable commuting distance of Birmingham, MI and be available for regular in-person meetings

Experience with private families, family offices, high-net-worth households, CPA/accounting firms, or controller-level responsibilities is highly desirable.

Ideal candidate is a mature, financially sophisticated professional who takes ownership, anticipates needs, and can become a trusted long-term resource to the family.

Confidential screening, professional references, background check, and certification verification required.

Send resume in a Word format attachment to ben@harperjobs.com


CONTROLLER (MULTIFAMILY HOUSING AND COMMERCIAL) - DETROIT SUBURBS, MI

Full Service Commercial Real Estate Group

Search by Harper Associates

The Controller is responsible for overseeing accounting, financial reporting, and the consistent execution of accounting processes across a portfolio of commercial and multifamily real estate assets.

This role reports to the CFO/COO and supports the accounting team, ensuring accurate financial reporting and a collaborative, accountable environment. The Controller partners with operations and leadership to align financial reporting with property performance and leads the accounting team to deliver consistent, high-quality results.

Key Responsibilities:

Financial Reporting & Close

  • Oversee and support the monthly close process across the real estate portfolio.
  • Ensure financial statements are accurate, complete, and delivered on time.
  • Review and approve property-level financial statements for both commercial and multifamily properties.
  • Review reconciliations, accruals, and supporting schedules to promote consistency and quality.
  • Provide guidance and support to the team to resolve issues and meet close deadlines.
  • Reinforce accountability around close timelines while supporting the team in meeting expectations.

Commercial CAM & Tenant Accounting

  • Review CAM reconciliations and guide the team to ensure alignment with lease terms.
  • Support property accountants in understanding CAM structures, including expense pools, gross-ups, and caps.
  • Assist in resolving tenant questions and discrepancies in collaboration with operations.
  • Ensure CAM deliverables are well-supported, accurate, and prepared for audit or review.

Multifamily Accounting

  • Review multifamily accounting activity, including rent roll support, concessions, and revenue recognition.
  • Partner with the team to analyze GPR, vacancy loss, and operational trends.
  • Ensure security deposit balances are accurate and properly reconciled.
  • Support resolution of accounting issues while reinforcing consistent standards.

Internal Controls & Process

  • Support the implementation and consistent application of accounting policies and internal controls.
  • Reinforce proper workflows, segregation of duties, and documentation standards.
  • Review journal entries and reconciliations for completeness and compliance.
  • Assist in maintaining exception logs and work with the team to resolve items in a timely manner.
  • Support audit processes by ensuring documentation is organized and accessible.

Cash & Reconciliation Oversight

  • Review bank reconciliations and support timely resolution of reconciling items.
  • Help monitor property cash balances and identify potential concerns early.
  • Ensure disbursement processes follow established procedures.
  • Partner with treasury and team members to support cash-related processes.

Systems & Process Improvement (Yardi)

  • Support the team in effectively utilizing Yardi Voyager for accounting workflows.
  • Encourage consistent and accurate system usage across all properties.
  • Identify opportunities to improve efficiency and reduce manual effort.
  • Help maintain data accuracy and integrity within the system.

Team Leadership & Development

  • Lead, mentor, and support the accounting team.
  • Provide ongoing coaching, training, and technical guidance.
  • Foster a team environment focused on collaboration, accountability, and continuous improvement.
  • Help team members prioritize work, meet deadlines, and develop professionally.
  • Address challenges early by providing clear direction, support, and follow-up.

Cross-Functional Collaboration

  • Partner with operations and leadership teams to support property performance.
  • Assist with budgeting, forecasting, and financial analysis as needed.
  • Support property transitions, acquisitions, and dispositions.
  • Act as a resource to both accounting and operations teams.

Qualifications:

  • Bachelor’s degree in Accounting or Finance required; CPA preferred.
  • 7–10+ years of property accounting experience across commercial and multifamily real estate.
  • Experience with CAM reconciliations and lease interpretation.
  • Proficiency in Yardi Voyager preferred.
  • Strong Excel and financial reporting skills.
  • Prior experience leading or mentoring accounting staff.

Core Competencies:

  • Team Leadership and Development
  • Financial Reporting and Close Management
  • CAM Reconciliation Knowledge
  • Multifamily Accounting Expertise
  • Internal Controls Awareness
  • Collaboration and Communication
  • Problem Solving and Critical Thinking
  • Organization and Time Management

Performance Expectations:

  • Financial reporting is consistently accurate, complete, and delivered on time.
  • Reconciliations and supporting schedules are clear, well-documented, and review-ready.
  • CAM reconciliations are prepared accurately and supported for audit or tenant review.
  • Team members are supported, meeting deadlines, and developing in their roles.
  • Issues are identified early and addressed with clear follow-through.

Work Environment:

This position is based in a professional office setting. No travel is required. The role works closely with accounting, operations, and leadership teams to support consistent financial reporting and team success

Compensation & Benefits:

  • Competitive base salary ($110,000 - $140,000+ bonus)
  • Health, dental, vision insurance
  • 401(k) with company match
  • PTO and holidays

Send resume in a Word format attachment to: ben@harperjobs.com


REAL ESTATE / PROPERTY ACCOUNTANT (APARTMENTS) - BINGHAM FARMS, MI

Harper Associates is retained for this search.

Our client, a privately held real estate organization, is expanding. They have an extensive multi-state portfolio in Multi-Family Housing and Commercial Properties.

Bachelor Degree in Accounting is Required with 2-4 years of experience in real estate asset or portfolio management, or real estate accounting or finance. Based in-office at Corporate Headquarters.

Primary Functions:

  • Prepare balance sheet account reconciliations (i.e. cash, assets and liabilities) and analytically review operational information (i.e. expense classification and budgetary adherence).
  • Post journal entries to assure financials are properly stated on a monthly basis.
  • Provide timely and accurate financial information to property managers and ownership on a monthly, quarterly, and annual basis.
  • Provide input with preparation of annual and monthly budgetary information for related entities.
  • Prepare annual financial information with tax/audit preparers to assure timely filing of all audit and tax returns.
  • Review classification of all expenses and revenues for each property.
  • Review cash balance on a regular basis to assure timely payment of all liabilities.
  • Assure timely payment of mortgages and other liabilities.
  • Assist with preparation of financial information related to financing/refinancing, lender reporting, and lender compliance.
  • Prepare replacement reserve draws.
  • Enter fixed assets on a quarterly basis.
  • Review job cost invoices/postings for accuracy to budget.
  • Assist with special projects as assigned.

Performance Standards:

  • Strong verbal and written communication skills
  • Be a team player
  • Detail oriented with strong analytical abilities
  • Ability to adapt to new tasks with little notice
  • Ability to read and interpret accounting reports and business correspondence
  • High degree of initiative and independent judgement
  • Strong problem-solving skills.
  • Awareness ability to meet deadlines including but not limited to monthly, quarterly and annual financial information.
  • Ability to multi-task and set priorities.

Qualifications:

  • Bachelor Degree (minimum) Higher (preferred) in accounting.
  • Approximately 2-4 years of experience in real estate asset or portfolio management, or real estate accounting, finance or investing or relevant accounting experience.
  • Proven track record of high performance in prior work experience
  • Proficiency in MS Excel, Word, and presentation software
  • Experience with industry specific software (Yardi preferred)

Send resume in a Word format attachment to: ben@harperjobs.com

HARPER ASSOCIATES

A Michigan based company founded in 1968.

Phone: 248-932-1170

Fax: 888-737-8525

info@harperjobs.com

www.harperjobs.com

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