Corporate Accountant
About The Position
Onni is seeking a Corporate Accountant to join their team. This role involves full-cycle expense accounting, managing Accounts Receivable & Accounts Payable processes, and assisting with various financial workflows such as resident charges, credits, lease charges, renewals, new leases, invoices, and purchase orders. The accountant will be responsible for identifying process trends and deficiencies, reconciling revenue with Property Accountants, resolving resident ledger and AP issues with Property Managers, and assisting with security deposit refunds. Additionally, the role includes performing AR audits, assisting with monthly and quarterly workbooks for bonuses and incentives, completing month-end A/R and GL closing procedures, preparing and reviewing journal entries, reconciling bank activity, and participating in the annual budgeting process. The accountant will also liaise with Property Accountants and Property Managers regarding financial statement reviews. This role may involve the use of AI tools, requiring responsible and compliant usage, with all AI-generated content needing review for accuracy and appropriate disclosure.
Requirements
- Bachelor’s Degree or equivalent
- Two years of Commercial Accounting
- Good oral and written communications skills
Nice To Haves
- Proficiency in Yardi is preferred
Responsibilities
- Understand full cycle expense accounting
- Understand and maintain company processes for Accounts Receivable & Accounts Payable
- Assist in workflow steps for Resident Charges, Credits Requests, Lease Charges, Renewals, New Leases
- Assist in workflow steps for Invoices and Purchase Orders
- Discover trends and deficiencies in processes so that we can improve
- Work hand in hand with Property Accountants to reconcile revenue within the financials
- Work hand in hand with Property Managers to reconcile and work through resident ledgers & AP issues
- Assist with security deposit refund processes
- Complete AR audits on balance sheets and general ledgers
- Assist with Monthly and Quarterly workbooks for bonuses and incentives
- Perform month end A/R and GL closing procedures
- Prepare and review journal entries and reclass entries
- Reconcile bank activity on a daily/weekly/monthly basis
- Be involved in annual budgeting process and input budgets into accounting software
- Liaise with the Property Accountants and PMs with regards to financial statement reviews
- Other duties as assigned from time to time, by Controllers and Managers
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
