Accountant, Accounts Receivable​/ Collections, Financial Reporting

Responsible for billing service fees , accounts receivable functions, and monthly financial statement package preparation . Candidates must be able to work onsite in our office. This is a full time, salaried position.

• Must have at least an associate degree in accounting (or other degree with a certificate in bookkeeping/accounting) and 4 years related work experience OR a bachelor's degree in accounting and 2 years related work experience.
• Proficiency in Microsoft Excel required.
• Experience with Yardi is a plus.
• Must be able to communicate effectively with internal and external parties.
• Must be capable of performing duties with limited supervision.
• Good organizational skills.
• Prepare invoices for our service fees
• Post monthly charges on tenant ledgers for managed properties
• Post charges and prepare invoices for CAM reconciliations with guidance from property managers

• Post receipts
• Monitor accounts receivable balances and lead team members in collection efforts as necessary.
• Prepare reports for monthly review by the management team
• Research and analyze property receivables as needed.

• Prepare bank reconciliations
• Prepare monthly financial statement packages for assigned entities
• Prepare financial reports and spreadsheets as requested.
• Review ledgers regularly for accuracy

• Commensurate with experience
• Seven paid holidays per year
• Vacation/paid time off package
• Health, dental, vision and life Insurance packages available
• 401K plan with company match
  
  Access to on-site fitness center