Corporate Accountant

Posted 10 days ago

onni group of companiesPhoenix (AZ)
Accountants and AuditorsCorporate, Subsidiary, and Regional Managing Offices

SENIORITY

Senior

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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 #J-18808-Ljbffr

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