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