Job Description:
- Prepare journal entries, monthly account reconciliations, and postings to the general ledger.
- Perform Accounting duties for both the properties we manage; as well as, for the company on a corporate level.
- Process end-of-month accounting procedures such as Accrual entries;
- Answer resident, client, or property manager's questions regarding statements or ledgers.
- Processing of invoices, data entry, and maintenance of accounting records
- Prepare, review, and analyze monthly property financial statements.
- Tracking/payment of monthly utility invoices.
- Assisting the manager with special projects as necessary.
- Provide reporting and research of accounting issues as needed.
- Reconciliation of Bank statements, Debtor reconciliation, Vendor reconciliation.
Requirements:
- Strong understanding of advanced accounting principles and general ledgers / Advanced Excel skills.
- A candidate must have sound communication skills and be able to communicate efficiently with US customers on calls.
- Must be organized, detail-oriented, and possess strong analytical skills.
- Work well under pressure in a high-volume and fast-paced environment.
- Ability to communicate clearly and concisely (verbal and written).
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