GL Accountant

MAA • Memphis, TN

37d

About The Position

The General Ledger (GL) Accountant works under the direction of a General Ledger Accounting Supervisor or Manager to perform general accounting work for an assigned portfolio of properties. During the monthly closeout process, the role prepares journal entries to post to the general ledger, financial statements and other reports for each property. The GL Accountant ensures completeness and accuracy of financial statements and related accounting activities. The successful candidate will embody and work to reinforce MAA’s Core Values. Those values include: Appreciating the uniqueness of each individual Communicating openly and with integrity Embracing opportunities Doing the right thing at the right time for the right reasons

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field required.
• Two years of professional accounting, finance or related experience required.
• Knowledge of GAAP, financial terms, and principles, including cash and accrual accounting methods
• Knowledge and skill to comprehend, analyze and interpret financial statements
• Attention to detail and accuracy with quantitative data and financial calculations
• Customer service orientation to provide effective and efficient support to internal clients
• Skill and ability to communicate verbally clearly and concisely and in writing
• Skill in applying critical thinking, analysis, and problem-solving methods
• Knowledge and skills to organize, prioritize, and meet deadlines
• Time management skills to meet deadlines on time-sensitive projects and demonstrate regular attendance and punctuality
• Proficiency with Microsoft Office applications (Word, Excel, Outlook, and PowerPoint)
• Knowledge and ability to operate accounting software applications (e.g., Yardi)
• Ability to maintain confidentiality and maintain appropriate discretion

Nice To Haves

• Real estate or property accounting experience preferred
• Experience with Yardi investment accounting system strongly preferred

Responsibilities

• Applies knowledge of generally accepted accounting principles (GAAP) to the preparation of journal entries for posting to the general ledger, financial statements, reconciliations, and variance analysis during monthly closeout for each property within assigned portfolio.
• Reviews financial statements for accuracy and prepares all necessary accruals, amortizations and reclassifications to complete the final monthly close package to ensure compliance with GAAP standards.
• Analyzes balance sheet accounts to ensure accuracy; prepares balance sheet reconciliations with detailed explanations of account balances.
• Analyzes monthly utility expenses for completeness by making all necessary accruals/adjustments and by providing detailed variance explanations.
• Participates in peer review process of work products for quality assurance, including close packages, to ensure completion, accuracy, and timely release to internal and external customers.
• Reviews and responds to requests from Operations regarding various property accounting issues and implements corrective actions to resolve.
• Participates in general ledger project teams with internal peers and/or external resources.
• Assists with completing SOX testing as required by the Internal Audit Department.
• Performs other related duties as assigned to meet the needs of the business.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 1,001-5,000 employees