What are the responsibilities and job description for the Staff Accountant position at Leeds Professional Resources?
Essential Functions:
- Process Accounts Receivable including association and intercompany billing.
- Process Accounts Payable, including monthly rental statements and payments.
- Prepare Daily Revenue Reports for vacation rental division.
- Assist with month end close process including produce/distribute financial packages.
- Prepare monthly sales tax and occupancy tax filings, monitor all applicable taxes are current, collected / or accrued, and processed.
- Prepare Balance Sheet reconciliations.
- Monitor property permits, licenses and applicable vendor contracts are current.
- Demonstrate the ability to effectively identify problems and generate solutions.
Education and experience:
- Associate/Bachelor Degree in Accounting preferred
- Vacation rental accounting experience required.
- Condo Association accounting experience required.
Salary : $75,000 - $80,000