ACCOUNTING MANAGER

Greenbelt Homes, Inc. (GHI) , is a not-for-profit housing cooperative of 1,600 homes in the "Old Greenbelt" neighborhood of Greenbelt, Maryland. GHI is one of the oldest and largest housing cooperatives in the United States.

We are seeking an EXPERIENCED Accounting Manager to join our team.

The Accounting Manager serves as senior advisor to Director of Finance, and assists with daily operations including accounts receivable, accounts payable, and payroll; administers the YARDI fiscal computer system including interface with vendors and maintenance contractors.

Essential Job Functions include but are not limited to:

· Generates monthly financial statements

· Provides financial schedules, journal entries and bank reconciliations

· Prepares delinquency list and collection letters

· Prepares court filings

· Oversees accounts payable, accounts receivable, billing and collection process, and payroll.

· Reviews account codes used and posting to general ledger. Oversees fixed assets.

· Supervises real estate tax invoicing and reconciliation.

· Prepares accounts receivable reconciliation and corresponding corrections.

· Observes yearly inventory.

· Assists in preparation of annual budget.

· Prepares IRS forms 1098 upon magnetic media. Reviews preparation of W2s, 1099s, and other year-end interest schedules. Prepares other year-end interest schedules.

· Other duties as assigned

Job Requirements

• Bachelors’ degree in accounting.
• CPA is a plus.
• At least 8 years of experience; preferably in the real estate industry.
• Supervisory experience.
• Intermediate to advanced Excel experience.
• Excellent communication skills.
• Excellent organizational skills and time management skills.
• Strong attention to detail is required.
• MUST HAVE YARDI SYSTEM EXPERIENCE!

Physical Requirements

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. Reasonable accommodations may be made, providing it is financially feasible for GHI. While performing this job, the employee regularly talks and hears, sits, stands, walks, bends, climbs steps, stoops, writes. Uses hands to finger and handle objects. Specific vision abilities required by this job include close vision and the ability to view computer screens. Lifting requirement of 25 pounds.

Job Type: Full-time

Pay: $95,000.00 per year

COVID-19 considerations:
No remote or hybrid work. 100% in office work.

Job Type: Full-time

Pay: $85,000.00 - $95,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Physical Setting:

• Office

Education:

• Bachelor's (Required)

Experience:

• Accounting: 5 years (Required)

Ability to Commute:

• Washington, DC (Required)

Work Location: In person

Salary : $85,000 - $95,000