Role: Property Accountant

Reports To: Senior Accountant

Description / Responsibilities:

• Bank reconciliation – Receive statements, compare to Rent Manager, adjust or contact Property Manager, reconcile

• Credit Card reconciliation – Receive statements, collaborate with Clerk on missing items, reconcile

• Financial Statements – General Ledger account reconciliations, manage financial notes and present financial statements

• Collaborate with Property Manager on tenant account issues

• Journal Entries – Monthly, SODA transfers, closings and year end

• Accounts Payable – produce weekly aged payables report

• Accounts Receivable – Produce and send invoices for management, other receivables, software, admin and resident liability fees. Post late fees, NSF’s and manage past due accounts.

• Track fixed assets – Create cost segregation reports for Senior Accountant approval. Revise monthly journal entries as needed.

• Track loan maturities and renewals

▪ Update spreadsheet

▪ Notify owners

▪ Collect paperwork and file accordingly (hard copy, digitally and in Rent Manager)

• Backup for Accounting Clerk and Property Accountant

• Complete all training as required • Required meetings: monthly financial meeting, lead monthly financial meeting with Senior Accountant, weekly workflow meeting, State of Engage annual meeting

Pay is dependent upon experience.

Job Type: Full-time

Pay: $45,000.00 - $49,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Ability to Relocate:

• Conway, AR 72034: Relocate before starting work (Required)

Work Location: In person