Property Accountant

Job Description

SUMMARY :

As the property accountant, you will be working with various departments within the firm and will need to be on your feet with what might be needed. Every day may be a different project and coordination with any given team is

important. Knowledge of full cycle close and general financial accounting is needed for this position.

Understanding of and ability to adhere to generally accepted accounting principles. Excellent organizational skills and attention to detail. Excellent written and verbal communication skills.

KEY RESPONSIBILITIES (OTHER DUTIES MAY BE ASSIGNED) :

• Processing daily and monthly transactions to the general ledger including cash receipts, cash disbursements, maintaining cash books, recording daily and monthly transactions, adjusting journal entries
• Review invoices for proper GL codes
• Prepare and post journal entries and work within the General Ledger
• Compile and analyze monthly financials
• Review of depreciation and amortization schedules, booking entries accordingly
• Balance Sheet reconciliations for asset and liability accounts
• Payroll and other related billback preparation
• Bank Reconciliations weekly and monthly
• Produce audit schedules and respond to request by outside audit firm for annual audits
• 1099 review, processing and submittal
• Performs other related duties as assigned

COMPUTER SKILLS :

REQUIREMENTS :

will be considered

management or student housing

PHYSICAL DEMANDS :