Job Description

Accentuate Staffing is currently recruiting for a part-time Accountant to perform day-to-day general accounting duties to ensure the financial records of the organization are accurate. This position will be responsible for accounts receivable and payable for various managed properties. This position is onsite Monday –Friday from 9am-2pm.

Responsibilities:

• Performing regular general ledger activities, such as posting journal entries and recording accounts payable and receivable
• Adhering to Company internal controls
• Maintaining appropriate supporting documentation for journal entries, adjustments, etc.
• Executing month-end and year-end closing procedures
• Assisting with recurring reconciliations, such as credit card reconciliations
• Preparing schedules for third-party individuals, such as external CPA firms or investors
• Preparing other ad-hoc reports for asset managers, controller, or CFO as assigned
• Participating in special projects, such as budget to actual analysis for managed properties, year-end TI / CAM reconciliations, and other projects as assigned

Requirements:

• Strong analytical, organizational, and problem-solving skills
• Excellent follow-up skills
• Ability to discuss expenses with asset managers, property managers, or vendors as necessary
• Ability to collaborate with others
• Excellent attention to detail
• Understanding of QuickBooks Online and/or AppFolio is a plus
• Bachelor’s degree in accounting, finance, or other related field
• Between 0 and 2 years of full-time experience working in the capacity of a staff accountant, accounting associate, etc. (certain relevant internship experience will be considered)
• Ability to effectively communicate both orally and in writing with peers, managers, and vendors

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