A rapidly growing, profitable and very professional company is seeking a staff accountant to join its team. The company offers a very professional hybrid working environment, strong benefits, and room for advancement. This position will focus on managing the day to day accounting transactions, creating and maintaining records for the accounts payable, accounts receivable, fixed assets and reconciliations. The responsibilities include:
- Manage the Accounts Payable and ensure accurate classification of expenses for timely payment.
- Prepare Bank reconciliations and record monthly distributions received from all of the properties
- Monitor weekly cash balances and prepare timely reporting for senior management.
- Monitor credit facilities reports and insure compliance with Lenders.
- Maintain real estate tax analysis for properties
- Maintain accounting schedules
- Review monthly property financials, budgets and report variances.
- Preparation of quarterly workpapers, accruals, prepaid expenses, deferred expenses.