Staff Accountant

At Founders Property Management, we care about our employees and support a culture where everyone matters and works collectively to get the job done. Our employees are empowered to do what’s best for the customer and are enthusiastic about building loyalty for our brand and our community. If this is what you are looking for, then Founders Property Management wants your unique and varied talents, experience and strong work ethic in our Scottsdale or Salt Lake City Corporate Office as a Staff Accountant
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MC Corporate Office
7373 North Scottsdale Road
C200
Paradise Valley, AZ 85253, USA

BFG Corporate
168 E Mid village Blvd
Sandy, UT 84070, USA

• Prepare monthly financial reports including balance sheet, profit and loss statements, cash flow and other reports.
• Reconcile general ledger accounts with various registers. Extract general Ledger information.
• Document financial transactions.
• Maintain accounting/internal controls.
• Reconcile financial discrepancies by collecting and analyzing account information.
• Analyze budget vs actual monthly expenses and report discrepancies.
• Maintain and prepare properties petty cash, check requests and evictions.
• Manage operating cash and monthly vendor payments.
• Contribute to the team environment to accomplish the results needed.
• Organize and prioritize daily tasks to ensure the appropriate level of urgency applies to all tasks, must be able to multitask.
• Collaborate with other departments to address and resolve issues in a timely manner.
• Professional email and telephone skills. Must be able to return emails and calls within a timely manner.
• Act as liaison to internal and external auditors by explaining journal entries and financial transactions, providing research data and information as requested, and answering questions necessary to complete the audit in a timely manner.
• Compile and sort documents such as invoices and checks, substantiating business transactions.
• Audit invoices against purchase orders, research discrepancies, and approvals for payment.
• Investigate problems that vendors or purchasing agents have with obtaining payment for bills.
• Compute and record charges, refunds, cost of lost or damaged goods, freight charges, rentals, and similar items.
• Prepare vouchers, invoices, checks, account statements, reports, and other records, and review them for accuracy.
• Monitor loans and accounts payable and receivable to ensure payments are up to date.
• Review, balance, and interpret computer reports, and make corrections.
• Assist employees, vendors, clients, or customers by answering questions related to accounts, procedures, and services.
• All other duties assigned.

• Bachelor's degree in Accounting and 2 years of experience in accounting and financial preparation OR 3 years of experience (required).
• Attention to detail.
• Strong PC skills in Microsoft Office.
• Team player in a fast‑paced environment.
• Strong written and verbal communication skills.
• Critical thinker.
• Advanced critical thinking.
• Expert communication skills.
• Expert attention to detail.

• Medical
• Vision
• Short Term Disability (company paid)
• Life Insurance (company paid for employee)
• Supplemental Insurances - Accident, Hospitalization, Spouse and Family Life Insurance
• 401K with an employer match
• Generous Paid Time Off

Equal Opportunity Employer. This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.