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Staff Accountant

Job in Columbus, Franklin County, Ohio, 43224, USA
Listing for: Alpha Partners Group
Full Time position
Listed on 2026-01-02
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting
Salary/Wage Range or Industry Benchmark: 55000 - 70000 USD Yearly USD 55000.00 70000.00 YEAR
Job Description & How to Apply Below

Be among the first 25 applicants

This range is provided by Alpha Partners Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$55,000.00/yr - $70,000.00/yr

Job Description

Involved in the accounting cycle handling journal entries, reconciliations, financial statement preparation, report generation, account receivables, account payables and other related parties financial-related tasks. You will work closely with other accounting staff, the property management, and asset management teams. This is an exceptional opportunity for a professional who thrives in an entrepreneurial, hands-on environment and is looking for growth.

Job Responsibilities
  • Review the Accounts Payable (AP) team’s work to ensure all invoices and bills are accurately entered in App Folio
  • Oversee the Accounts Receivable (AR) team to ensure all rent receipts and income are properly recorded and all move-out transactions are processed correctly
  • Manage corporate vendor accounts and credit cards, ensuring expenses are accurately allocated to the appropriate properties within the portfolio
  • Prepare journal entries, accruals, reconciliations, and supporting documentation in accordance with GAAP
  • Review and update daily bank loan balances, escrows, and reserves, and manage inter-account transfers to ensure accounts maintain sufficient cash and avoid negative balances
  • Manage monthly mortgage payments and recurring tax and insurance obligations
  • Process bi-weekly payroll entries and adjustments
  • Assist with account reconciliations and financial analysis; support month-end, quarter-end, and year-end close processes across multiple ledgers
  • Respond to accounting-related inquiries from Property Managers and vendors while working closely with the Controller and Asset Manager
  • Download, organize, and maintain accounting documents and databases
  • Perform monthly expense checks and review property-level income statements to ensure that all recurring expenses are recorded accurately
  • Assist with both accrual-basis and cash-basis accounting for the property portfolio
  • Support the timely preparation of monthly financial reporting packages for a portfolio of properties
  • Perform special projects and other duties as assigned
Qualifications
  • BA/BS in Accounting or a related field
  • Experience with App Folio is a plus
  • Good working knowledge of Generally Accepted Accounting Principles (GAAP), with the ability to accurately maintain a general ledger and ensure compliance
  • Proficient in Microsoft Office, particularly Excel
  • Strong attention to detail, accuracy, and time management skills
  • Solid accounting, analytical, and problem-solving skills
  • Excellent written and verbal communication skills, with the ability to effectively coordinate and communicate with multiple parties, including internal teams and external vendors
  • Quick learner with a positive, solution-oriented mindset
  • Flexible and able to meet deadlines in a fast-paced environment when necessary
Seniority level
  • Entry level
Employment type
  • Full-time
Job function
  • Accounting/Auditing and Finance
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