This job was last modified on: 2021-11-02 17:17:42
Qualifications:
Bachelor’s degree in Accounting required, CPA a plus;
Minimum of three years accounting experience;
Strong working knowledge of Excel and Word – experience with Timberline accounting system a plus;
Self starter and detail-oriented;
Ability to work independently, and also within a team to build relationships and interact with business partner;
Responsibilities:
Accounts Payables and Receivable – recording/paying vendor invoices; billing/cash receipts;
Deposit collections and checks through remote deposit systems and record cash receipts in accounting system;
Preparation of financial statements and budgets, and manage month-end closing of multiple LLC’s, and record necessary entries (recurring &non-recurring) to complete financials;
Preparation of supporting work papers for all balance sheet accounts;
Create financial reporting packages of a portfolio of properties tailored to specific needs (loan renewal/partner meetings/property management meetings, etc.);
Assist with property takeovers and setups of properties, tenants and vendors in accounting system;
Assist with annual tax return preparation and financial audit;