Property Management Accounting Staff Member

The Onix Group is a longstanding organization that currently manages and operates a diverse collection of commercial real estate, hotels, long-term care facilities, addiction treatment centers, and much more. The Onix Group is headquartered in Kennett Square, but continues to grow its collection of business ventures to include operations across the Mid-Atlantic Region with ample opportunities to learn and expand with the company. We are currently looking for a Property Management Accounting Staff Member to Join our Team!

This position is not remote and is based out of our Corporate Office in Kennett Square. We are offering a 4 day work week option!

Onix Group rewards it’s employees for their hard work and dedication to providing the best service possible, with a wide-range of benefits and perks to show we care.

BENEFITS AND PERKS WE OFFER

Benefits

• Competitive Salary

• Affordable Medical, Dental, and Vision Benefits for You & Your Family

• 401k Retirement With Company Match

• Company Paid Life Insurance

• Flexible Spending Accounts (FSA) & Health Reimbursement Accounts (HRA)

• Paid Time Off - Vacation, Personal, Sick Days & Paid Holidays

• Short-term Disability and Maternity Leave Options, Personal and Family Medical Leave

• Company provided Life and Long Term Disability Coverage

Employee Perks Program

• Tickets At Work for Discounted Entertainment Tickets!

• Tuition Reimbursement

• Employee Assistance Program

• Free Will/Estate Preparation Services

• Optional Legal & Identity Protection Services

• Verizon Wireless Discount

Responsibilities and Duties

The Property Management Accounting Staff Member is responsible for the duties listed below:

• Prepare and maintain all Property Management records, correspondence, and files including records of income, expenses, signed leases, etc.

• Prepares and enters all journal entries necessary to maintain balance sheet and income statement accounts to accurately reflect financial activity and balances.

• Prepare monthly financial package and perform P&L variance reviews.

• Accounts Receivable - prepare monthly billing, receive, and poignant payments, collections.

• Accounts Payable - process property A/P including setting up new vendors, entering invoices, vendor inquiries and annual 1099 processing.

• Prepare annual CAM reconciliations.

Qualifications

• Minimum of 5 years of commercial Property Management Accounting experience preferred.