Property Accountant

Job Type

Full-time

Description

About Roberts Resorts & Communities

This company operates nationally and is growing by the day. At Roberts Resorts & Communities, we're on a mission to build community and fulfilling dreams. Through our core values of resourcefulness, integrity, passion, and epic customer service, we're dedicated to making a difference in the lives of 30,000 families. If you're passionate about creating meaningful impact, thrive in a culture of integrity, and are committed to delivering exceptional service, we invite you to join us in turning visions into reality and shaping a brighter future together.

Position Summary

The Property Accountant plays a crucial role in ensuring accurate financial reporting and management for assigned properties. With a focus on implementing best practices and improving efficiencies, this position requires a candidate with a positive attitude, flexibility, and adaptability to navigate the dynamic challenges of property accounting. The ideal candidate will demonstrate a proactive approach to identifying and implementing solutions, contributing to the growth and success of the organization while embracing opportunities for personal and professional development within the role.

Performance Objectives

• Adhere to the Core Values Platform and Policies and Procedures Manual, ensuring compliance with company standards.
• Manage employee petty cash accounts and charges, as well as company credit card accounts, for assigned properties.
• Reconcile company accounts and process billbacks accurately and in a timely manner.
• Perform general ledger reconciliations and post correcting entries to maintain accurate financial records.
• Conduct weekly bank reconciliations and reconcile loan statements to ensure financial transparency.
• Review aged accounts payable and accounts receivable, submitting reports promptly to field staff.
• Set up new vendors and calculate / book monthly management fees as required.
• Assist in budget preparation and process tax forms such as 1098 and 1099.
• Provide support to field staff with invoice coding and assist senior staff and Controller as needed.
• Record revenue entries for assigned properties and ensure accuracy in financial reporting.
• Conduct monthly financial statement reviews, preparing reports for field staff and performing profit and loss variance analysis.
• Collaborate with teams to investigate discrepancies, post accruals, and research missing invoices to maintain financial integrity.

Requirements

Key Competencies

Education & Experience

Physical Requirements

Benefits and Perks

We believe in taking care of our team so they can thrive both at work and in life. As a full-time employee, you'll enjoy a comprehensive benefits package designed to support your health, growth, and lifestyle, including :

Commitment to Diversity

Roberts Resorts & Communities stands firm in our commitment to Equal Employment Opportunity. We believe in a workplace free from discrimination based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or any other protected characteristic. Diversity is our strength. We foster an inclusive environment where authenticity is valued, and everyone feels a sense of belonging. We empower individuals to reach their full potential and contribute their best. Join us in creating a workplace where diversity is celebrated, voices are heard, and excellence thrives.