Multi-Family Accountant - CORP
Job in
Overland Park, Johnson County, Kansas, 66213, USA
Listed on 2026-06-24
Listing for:
Jimmy Jazz
Full Time
position Listed on 2026-06-24
Job specializations:
-
Accounting
Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Receivable/ Collections
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.
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 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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