Residential Accountant - Logan, UT
About The Position
The Residential Property Accountant is responsible for the daily accounting functions of up to 10 multifamily apartment properties. Responsibilities include accounts payable, accounts receivable, journal entries, bank reconciliations, general ledger reconciliation, cash management, and financial statement preparation. Review and prepare monthly Operating and Financial Statements Perform cash management functions Oversee Accounts Payable functions Monitor and reconcile Accounts Receivable to Financial Statements General ledger review and analysis Record monthly Journal Entries Perform bank and credit card reconciliations Assist with annual budget preparation and cash flow management Monitor and reconcile security deposits and prepaid rent to Financial Statements Assist with Financial Audits Financial and technical support for on-site management team Assist in expense management Regular, on-time attendance Special projects and other responsibilities as assigned QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Requirements
- Bachelor’s Degree in Accounting or equivalent experience.
- Thorough understanding of word processing and spreadsheet programs.
- Thorough understanding of accounting software.
- Strong interpersonal skills, ability to communicate and manage well at all levels of the organization and with staff at remote locations essential.
- High level of integrity and dependability with a strong sense of urgency and results-orientation.
- Ability to prioritize work assignments.
Responsibilities
- accounts payable
- accounts receivable
- journal entries
- bank reconciliations
- general ledger reconciliation
- cash management
- financial statement preparation
- Review and prepare monthly Operating and Financial Statements
- Perform cash management functions
- Oversee Accounts Payable functions
- Monitor and reconcile Accounts Receivable to Financial Statements
- General ledger review and analysis
- Record monthly Journal Entries
- Perform bank and credit card reconciliations
- Assist with annual budget preparation and cash flow management
- Monitor and reconcile security deposits and prepaid rent to Financial Statements
- Assist with Financial Audits
- Financial and technical support for on-site management team
- Assist in expense management
- Regular, on-time attendance
- Special projects and other responsibilities as assigned
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
101-250 employees
