SUMMARY :
As the property accountant, you will be working with various departments within the firm and willneed 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 attentionto detail. Excellent written and verbal communication skills.
KEY RESPONSIBILITIES (OTHER DUTIES MAY BE ASSIGNED) :
Processing daily and monthly transactions to the general ledger including cashreceipts, 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 :
Proficient with Microsoft Office suite and Entrata Property Management Software
REQUIREMENTS :
Bachelors degree in Accounting, Finance, or related discipline require.Acombination of experience and education
will be considered
Two to three years of accounting experience required, preferably in a multi entityenvironment, property
management or student housing
Self-starter, detail oriented and work with minimal supervision
Ability to multi-task in a fast-paced environment
PHYSICAL DEMANDS :
Prolonged periods sitting at a desk and working on a computer
May be required to lift up to 10 pounds at times
Property Accountant • Irving, TX, US