Accountant

KHP Management LLCCollinsville, IL
Onsite

About The Position

Accountant Overview: The Accountant is responsible for maintaining accurate financial records and producing reliable financial statements. This role supports month-end close, reconciliations, and reporting across the organization and is ideal for a detail-oriented accounting professional who values accuracy, consistency, and well-defined processes. Together, the following skills ensure the candidate can contribute effectively to the financial health and operational success of the business.

Requirements

  • Bachelor’s degree in Accounting, Finance, or Business
  • High attention to detail and accuracy
  • Proficient in Microsoft Excel
  • Proficient in daily use of MacBook and macOS

Nice To Haves

  • Analytical, methodical, and detail-focused
  • Comfortable working independently within structured processes
  • Clear, factual communicator

Responsibilities

  • Assist with A/R, A/P, and utility functions across properties.
  • Complete banking reconciliations, credit card reconciliations, lender reconciliations, and other vendor account reconciliations.
  • Complete payroll reconciliations, property billbacks, and benefits reconciliations.
  • Ensure compliance with internal controls, coding standards, and filing protocols.
  • Support Controller with close schedules, variance analysis, and financial reporting.
  • Support internal controls and recommend process improvements.
  • Assist with budget planning and forecasting efforts.
  • Research and resolve accounting discrepancies and issues.
  • Analyze a variety of financial data and report it in a clear, useful manner.
  • Assist with preparation of property-level financial review packages.
  • Work with Controller/CFO to prepare depreciation, amortization, and capitalization schedules.
  • Assist with construction project reporting and capital project accounting.
  • Process payments via ACH, checks, or 3rd party platforms.

Benefits

  • Competitive compensation
  • 100% employer-paid Health Insurance options for employees, with affordable coverage options available for spouses and dependents
  • Dental, Vision, Life Insurance, and Additional Voluntary Options
  • Paid Time Off and recognized holidays
  • 401(k) Retirement Plan with 4% company match
  • Career growth and development opportunities
  • A values-driven culture that supports collaboration and innovation
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