Jr. Staff Accountant/ Accounts Receivable Clerk

Jr. Staff Accountant/Accounts Receivable Clerk

·      Help prepare monthly financial packages to be submitted to owners; maintain general ledger and balance with subsidiary accounts and ensure accuracy of financial statements.

·      Process daily deposits and enter payments into Yardi system.

·      Generate monthly A/R billing statements.

·      Perform mid-month and month-end bank reconciliations.

·      Prepare and submit monthly cash flow reports.

·      Prepare quarterly and annual CAM reconciliations.

·      Prepare annual property budgets, forecasts and analysis.

·      Generate easy to interpret reports based on collected data.

·      Provide accounting assistance to property managers.

·      Review leases and lease abstracts for accuracy.

·      Other duties as may be assigned.

Qualifications and Education Requirements:

·      Bachelor's degree in Accounting or Finance.

·      Three years of Accounts Receivable/accounting experience specifically in commercial property management.

·      GAAP knowledge and experience with accounting software; Yardi Voyager preferred.

·      Strong personal computer and business solutions software skills.

·      Strong interpersonal skills for interacting with accountants, support personnel, clients, and upper management.

·      Strong analytical and problem-solving skills.

·      A self-starter with the ability to maintain professionalism and also able to function well in a team-oriented environment.