
$0-$0 / yr
Salary
chile
Region
ASAP
Start Date
Proper is disrupting the industry with AI enabled, tech-forward property management. Proper is integrating AI into most processes and administrative functions, and building the most efficient back-office and data platform in the industry with innovative, experiential property management. We are people-centric with a core focus on employees, residents, and owners – staying true to our XPM values. Our resident experience is powered by Livly®, the industry leading resident operating system, offering a seamless, single-pane-of-glass approach to experiential living.
Proper is a private equity–backed, high-growth platform transforming how multifamily property management operates. Through strategic acquisitions, operational standardization, and technology-driven innovation, we are building a more efficient, scalable future for the industry. Our focus is simple: drive performance, create consistency, and unlock value across a growing portfolio. Join us and help lead that transformation.
We are looking for an experienced Staff/Corporate Accountant to support financial operations across multiple entities and properties. This role will be responsible for financial reporting, reconciliations, month-end close activities, budgeting support, and maintaining accurate accounting records in a fast-paced environment.
Prepare journal entries, accruals, and account reconciliations.
Manage monthly financial statements and reporting packages.
Perform bank reconciliations and monitor cash balances.
Support AP processes, treasury activities, and audit preparations.
Track capital expenditures and property-related financial activity.
Review budgets, variances, and general ledger transactions.
Assist with 1099 filings, sales tax, and compliance requirements.
Collaborate with internal teams, lenders, and external stakeholders.
Requirements
Bachelor’s degree in Accounting, Finance, or related field.
CPA certification preferred.
Strong experience in property and corporate accounting.
Knowledge of financial reporting, reconciliations, and month-end close.
Experience with AppFolio, Yardi, Buildium, QuickBooks, or SAP.
Strong analytical, organizational, and communication skills.
Ability to manage multiple priorities and meet deadlines.
Advanced Excel skills preferred.
Benefits
Payment in USD (Contractor Agreement);
Health Insurance;
Flexible schedule.