Accountant - Onshore

7608 W Highway 71 Austin, United States | Posted on 01/02/2026

Work schedule of Monday - Friday 9:00 am to 5:00 pm CDT in Austin, 78735

Stor Suite is a vertically integrated, asset-based service provider established to support owners and operators within the self-storage industry. Our team of experts with extensive knowledge in operations, marketing, technology, tenant protection, and investments is uniquely equipped to enhance operational efficiency and accelerate client growth. Our central values of authenticity, transparency, and excellence are at the core of everything we do.

We are committed to enhancing the success of our customers by providing customized, innovative solutions that will drive mutual success.

Stor Suite s IoT division, focused on automated tenant communication services, is now seeking an Operations Manager. This role involves overseeing a diverse portfolio of both physical and digital offerings, aimed at streamlining interactions among property owners, managers, and tenants. The division is particularly specialized in delivering advanced communication solutions such as QR codes, NFC tags, Bluetooth beacons, among other services, to enhance the efficiency of property management.

This position will perform full cycle bookkeeping, accounting, and financial reporting and financial management tasks for multiple client owned and third-party managed cash basis self-storage facilities utilizing Quick Books Online (QBO) and in accordance with established procedures and time frames. This position reports to the Controller and works with the offshore Accounting Team.

• Accountant will perform or ensure performance of the following responsibilities:
• Review and resolve email received in corporate and individual inboxes on a daily basis.
• Respond to and resolve customer, management/site employee, vendor, and owner inquiries in a timely manner.
• Abstract new management agreements and maintain schedule of management agreement terms & key dates.
• Monitor and review work performed by subordinates ensuring accuracy, completeness and timeliness.
• Supervise, train, coach, develop, evaluate, and counsel staff.
• Manage Quick Books Online bank feeds.
• Post bank transactions daily, reconciling to online bank activity.
• Maintain monthly cash flow forecast, monitor and ensure ongoing adequacy of available cash.
• Setup new vendors, obtaining IRS information when applicable.
• Enter and code vendor invoices.
• Prepare and file state sales tax returns.
• Establish auto payment via ACH or Credit Card when applicable.
• Process regular and off-cycle disbursements.
• Process payment of owner distributions
• Monitor and report on status of Accounts Payable.
• Monitor key dates (property taxes, mortgage payments) and ensure compliance.
• Identify and schedule expenses qualifying for reimbursement by lender reserves.
• Prepare lender reserve draw requests.
• Prepare annual 1099s
• Setup new entities/customers in QBO.
• Calculate fees in accordance with property management agreement.
• Prepare/issue customer invoices. (Fees & Reimbursements)
• Record and reconcile tenant rental revenue and payments from Property Management Software (Site Link).
• Monitor and report on status of Accounts Receivable
• Participate in annual budget cycle, providing information and support to property management team.
• Upload budgets in QBO.
• Record payroll and month end journal entries.
• Reconcile Bank Accounts, Credit Card Accounts, Accounts Receivable, and Accounts Payable utilizing QBO reconciliation feature.
• Perform reconciliation of property due to corporate accounts.
• Prepare month end close workbook containing reconciliation of balance sheet accounts.
• Perform review and analysis of financial statements and investigate unusual or unexpected amounts.
• Prepare, generate, and issue monthly financial statements, including balance sheets, income statements, and cash flow statements, and budget variance reports.
• Provide research and analysis as requested.
• Monitor and review work performed by subordinates ensuring accuracy, completeness and timeliness.
• Participate in onboarding/offboarding teams
• Establish auto payment for utilities.
• Provide information requested by external CPAs.
• Po…