Property Accountant

Tailwind Group, Inc.•Mankato, MN

2d•$55,000 - $65,000

About The Position

Tailwind Group is a top twenty owner and manager of off-campus student housing and brings a wealth of knowledge to the industry. We are committed to creating and sustaining a workplace culture that is second to none. We strive to fight for the highest possible good of the people that matter most, including our team members! Attracting and retaining the most talented and passionate individuals in our industry is an ongoing objective at Tailwind Group. We would love for you to join our team! The Position: The Property Accountant is primarily responsible for maintaining financial reports, records, and general ledgers. A successful Property Accountant will control expenses through proper receiving, processing, verification, and reconciliation of receipts and understand that this role is critical to the reputation and growth of Tailwind Group. This is a full-time position working a standard schedule, Monday - Friday from 8:00am to 4:30pm. This position can be fulfilled from either our Mankato or Excelsior, MN, corporate office. The compensation range for this position is $55,000 - $65,000 plus bonus potential. This range is determined by current market data based on the position requirements and complexities. Final offers of employment will be based on multiple factors including candidate education, skills, experience, and location.

Requirements

Associate’s Degree in Accounting, Finance, or related field, and or two or more years of progressive experience in accounting.
Demonstrated ability to work in a growing, fast-paced environment managing multiple projects simultaneously.
Possess strong administrative, organization, and communication skills.
Demonstrate a high level of integrity and professionalism.
Be a self-motivated individual and excel at working in a team environment.
Ability to have a positive and innovative approach to problem-solving.
Proficiency in all Microsoft Office programs: Excel, Word, PowerPoint, and Outlook.

Nice To Haves

Experience with Entrata software is preferred.

Responsibilities

Ensure correct entry, approval, sorting, coding, and matching of payables and receivables to prepare and maintain accounting documents and records.
Perform day-to-day management of all payment cycle activities and provide efficient client service.
Reconcile accounts in a timely manner including daily bank clears.
Enter key data of financial transactions in accounting software programs daily.
Research, track and restore accounting or documentation problems and discrepancies.
Inform management and compile reports/summaries on activity areas.
Prepare month and year-end closing.
Post rent, late fees, and NSFs to customer accounts.
Communicate and respond to inquiries from clients, client suppliers, vendors, and banking contacts.
Assist with processing security deposit refunds and in annual budget preparation.
Prepare Investor/Lender required financial reporting.
Prepare and process monthly owner distribution checks.