Community Accountant
Community Accountant
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Job Description
Summary:
The Community Accountant isresponsible for the general ledger accounting activities for approximately 4500units including balance sheet reconciliations accountspayable the preparation of monthly property financial reporting packages and collaborating with property managers andregional managers to ensure accurate timely and completeness of all financial transactions andreporting.
Educationand Experience:
BachelorsDegree required
Bookkeepingexperience necessary
Abilityto manage deadlines and multiple priorities
Stronganalytical skills with attention to detail
Excellentcomputer skills to include Yardi RealPage Excel Entrata and Avid
Strongcommunication and interpersonal skills
EssentialDuties and Responsibilities
Prepares bank reconciliations and monthlyfinancial statements.
Prepare and record standard journal entries
Recommend financial actions by analyzing accounting options.
Summarize current financial status by collecting information; preparingbalance sheet income statement and other reports.
Review investigate and correct errors and inconsistencies in financialentries documents and reports.
Distribute cash to property owners by preparing monthly cash flowworksheets in Excel verifying cash collected paid out and reconciling to bankbalance.
Substantiate financial transactions with verified source documentation.
Maintain accounting controls by preparing and recommending policies andprocedures.
Reconcile financial discrepancies by collecting and analyzing accountinginformation.
Prepare special financial reports by collecting analyzing andsummarizing account information and trends.
Protect operations by keeping financial and proprietary informationconfidential.
Contribute to team effort by assisting and mentoring other accountants asneeded.
Monitor compliance with accounting principles and company procedures.
Generates reports and data necessary to successfully manage propertyoperations.
Prepares a variety of detailed accounting statistical and narrativefinancial statements and reports requiring analysis and interpretation.
Participates in the preparation evaluation justification andmaintenance of budgets and financial controls.
Assist with the startup of newly acquired assets and new 3rd partymanagement contracts
Provides guidance to Accounts Payable staff as needed to ensure thetimely and accurate payment processing.
Administer all lease processes and evaluateall activities and prepare required reports for same and ensure accuracy of alldata tenant ledgers and coordinate with property manager and evaluate allreports on monthly basis.
Work with external auditors on quarterly andannual audits
Other duties as assigned
Employment Type
Full-Time
