Work Remotely Accounting
4 days ago
**ACCOUNTABILITIES AND OUTCOMES**:
- Accounts Payable - oversight and review for accuracy
- Transactional Accounting - recording of transactions
- Tax Workpapers - preparation for external accounting firm
- Responsible for collection of tenant receivables with designated collection targets
**TASKS AND RESPONSIBILITIES**:
- Prepare accrual-based financial statements for assigned portfolio
- Analyze the general ledger for each property, prepare journal entries, calculate accruals and adjustments, and maintain detailed work paper files monthly
- Review results of operations and provide detailed explanations of any variances
- Review invoices to ensure correct account coding and expense allocations
- Prepare reconciliations of all cash accounts, reserves, and escrows
- Calculate real estate tax and operating expense escalations for year-end reconciliations
- Run monthly and quarterly property reports for review by the Property Controller
- Assist with the year-end audit process by preparing supporting documents
- Manage daily property accounting activities - maintaining tenant ledgers, the onboarding and move out process; enter and process accounts payable and accounts receivable; handle invoices, payments, vendor contracts; daily bank balances and reconcile all accounts monthly
- Perform other duties as assigned
**KNOWLEDGE, SKILLS AND REQUIREMENTS**:
**Education**
- Bachelor's degree in Accounting, Finance or business related field
**Skills/Experience**
- Demonstrated working knowledge of general ledger, accounts payable, accounts receivable and banking
- Knowledge of MRI software a strong plus
- Demonstrated knowledge of real estate accounting principles and practices
- Strong data analysis and presentation skills
**Job Types**: Full-time, Part-time, Permanent
**Salary**: $28.00 - $34.00 per hour
**Benefits**:
- Employee mentoring program
- Health insurance
- Vision insurance
- Work from home
Schedule:
- 8 hour shift
- Day shift
- Evening shift
- Morning shift
- Weekends only
Supplemental pay types:
- Bonus
- Overtime pay
- Performance bonus
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