Corporate Accountant
Posted 10 days ago
onni group of companiesPhoenix (AZ)
Accountants and AuditorsCorporate, Subsidiary, and Regional Managing Offices
SENIORITY
Senior
About the role
Job Description
Understand full cycle expense accounting
Understand and maintain company processes for Accounts Receivable and Accounts Payable
Assist in workflow steps for Resident Charges, Credit Requests, Lease Charges, Renewals, New Leases
Assist in workflow steps for Invoices and Purchase Orders
Discover trends and deficiencies in processes to identify improvement opportunities
Work with Property Accountants to reconcile revenue within the financials
Work with Property Managers to reconcile and resolve resident ledgers and Accounts Payable issues
Assist with security deposit refund processes
Complete AR audits on balance sheets and general ledgers
Assist with Monthly and Quarterly workbooks for bonuses and incentives
Perform month-end A/R and GL closing procedures
Prepare and review journal entries and reclassification entries
Reconcile bank activity on a daily, weekly, and monthly basis
Be involved in the annual budgeting process and input budgets into accounting software
Liaise with Property Accountants and Property Managers regarding financial statement reviews
Other duties as assigned from time to time by Controllers and Managers
Minimum Qualifications
Bachelor’s Degree or equivalent
Two years of commercial accounting experience
Proficiency in Yardi preferred
Good oral and written communication skills
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