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Multi-Family Accountant - CORP

Job in Overland Park, Johnson County, Kansas, 66213, USA
Listing for: Jimmy Jazz
Full Time position
Listed on 2026-06-24
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 24 - 26.5 USD Hourly USD 24.00 26.50 HOUR
Job Description & How to Apply Below

Location 8826 Santa Fe Drive, Overland Park, KS, 66212, United States

Base Pay $24.00 - $26.5 / Hour

Job Category Corporate

Employee Type FT Non-Exempt

Required Degree High school

Manage Others No

Multi-Family Accountant (Overland Park, KS)

Accounting experience preferred but not required. Multi-family property management experience highly preferred.

CORE RESPONSIBILITIES
  • Maintain a positive attitude and professional demeanor in keeping with the objectives of Prism Real Estate Services (PRES).
  • Demonstrate a neat and clean appearance in accordance with the PRES dress code.
  • Practice regular and predictable attendance in the office (this is not a remote position).
  • Follow instructions, meet deadlines, and apply constructive feedback.
  • Adhere to safety protocols and established procedures.
  • Track time worked accurately and honestly per established handbook policies and software.
  • Display excellent communication skills (written and verbal).
  • Check and respond to emails daily. Follow up on unfinished matters and see them through to completion.
  • Complete tasks through detailed examination with a priority on accuracy.
  • Use initiative to adapt to task, project, and organizational changes with a flexible mindset.
  • Maintain effective organizational practices regarding personal space, files, and record-keeping.
  • Multitask a variety of projects at a fast pace with appropriate prioritization.
  • Utilize reliable transportation for commute and occasional local errands. Provide proof of a valid driver’s license and active auto insurance for a personal vehicle.
  • Meet PRES standards regarding a criminal background check.
  • Successfully complete compliance-related courses at hire and pass additional required courses annually or more frequently as requested (Fair Housing, Cyber Security, Discrimination, Sexual Harassment, etc.).
  • Personify PRES values and positively contribute to PRES culture to help PRES achieve our mission.
ESSENTIAL FUNCTIONS &

PHYSICAL REQUIREMENTS
  • Occasionally lift and carry office supplies, files, or equipment weighing up to 25 pounds.
  • Remain in a stationary position (sitting or standing) for prolonged periods of time.
  • Use hands and fingers to operate a computer keyboard, mouse, phone, and other office equipment.
  • Utilize computer systems and electronic devices for accurate timekeeping, reporting, communication, etc.
  • Understand, speak, and write fluently in English.
  • Maintain focus and attention to detail in an open office environment with regular interruptions.
  • GENERAL ACCOUNTING
    • Assist with miscellaneous accounting duties as needed.
    • Assist with invoice filing and mail preparation.
    • Assist with recording mortgages, bank fees, investor sweeps, and owner distributions.
    • Assist with monthly investor reports.
    • Assist with unclaimed property.
    • Assist with lender draws and financial requests.
    • Assist with annual GAAP audit.
    • Maintain financial security by following internal accounting controls.
    • Protect PRES’s value by keeping information confidential.
  • CORPORATE ACCOUNTING
    • Process corporate and commercial invoices.
    • Process Accounts Payable / Accounts Receivable.
    • Reconcile bank deposits.
    • Assist with monthly credit card processing.
    • Prepare tax documents (1099s & 1096).
  • PROPERTY ACCOUNTING
    • Verify and approve property invoices.
    • Code and input property invoices into Real Page.
    • Enter property journal entries in Real Page.
    • Assist with reclassifications, accruals, and deferrals.
    • Assist with the Month-End process.
    • Maintain monthly accounting and rent/leasing reports.
    • Review and process FAS.
    • Audit property leases and renters’ insurance.
    • Maintain property inventories.
    • Assist with quarterly property inspections, service agreements, certificates of insurance, and asset tracking.
  • UTILITY ACCOUNTING
    • Process Utility FAS.
    • Maintain VCR ledger.
    • Collect, collate, and sort portfolio utility invoices from various utility vendors.
    • Code utility invoices and input into Real Page.
    • Maintain the Utility Variance Tracking Workbook.
    • Communicate utility information to Property Managers and Regional Managers.
KNOWLEDGE, SKILLS, & ABILITIES
  • Knowledge of and adherence to PRES policies and procedures.
  • Knowledge and effective operation of PRES equipment and software (computer, tablet, phone, fax, scanner, copier,…
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