Property Accountant

Full Time
San Rafael, CA
Posted
Job description
Join our growing real estate company!

This Jobot Job is hosted by: Michelle Inskeep
Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.
Salary: $65,000 - $90,000 per year

A bit about us:
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For over 40+ years our client's company has operated and managed a collection of resort-style manufactured home communities and RV parks across the United States. Their focus is on providing an exceptional living experience, offering a range of amenities and services for residents and guests.

Why join us?
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  • Medical, Dental, and Vision
  • Voluntary STD, LTD, and Life
  • Voluntary Accidental and Critical Illness
  • PTO and 10 Paid Holidays
  • 401(k)
  • Working in an inclusive community!
  • Complimentary stay at one of our resorts!

Job Details
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Key Responsibilities:
  • Uphold our Core Values Platform while following Policies and Procedures Manual
  • Oversee employee petty cash accounts and charges for designated properties
  • Administer company credit card accounts
  • Reconcile intercompany accounts and execute bill backs
  • Balance General Ledger and record corrective entries
  • Conduct weekly bank account reconciliations
  • Reconcile loan statements
  • Assess aged Accounts Payable and provide open AP reports
  • Evaluate Accounts Receivable and deliver AR reports to the field
  • Establish new vendor accounts
  • Compute and record monthly management fees
  • Support budget preparation activities
  • Handle tax forms (1098, 1099) processing
  • Offer guidance to field staff on invoice coding as necessary
  • Provide assistance to senior staff and Controller when required

All duties and responsibilities are essential functions, subject to reasonable modifications for individuals with disabilities.

Qualifications:
  • Capability to thrive in a fast-paced, dynamic environment
  • Advanced analytical skills
  • Excellent verbal and written communication and interpersonal abilities
  • Proficiency in MS Office, including Word, Excel, and Outlook

Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. #finance-accounting #indtier2

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