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Essential Functions:

· Maintain balance sheet schedules and approve monthly bank reconciliations

· Preparation and entry of monthly journal entries for close out purposes

· Posting of all cash entries

· Review profit and loss statements at month end to validate all items are coded correctly

· Maintain and coordinate accounting control procedures

· Responsible for communicating with the property managers to relay any necessary financial information

· Complete various financial, accounting, administrative, and other reports and analysis

· Review of Operations month end close

· Assist with review and/or formation of accounting processes and procedures

· Assist with accounting staff training

· Oversee the financial reporting and analysis of assigned markets, including scheduling meetings with the Portfolio Manager to review monthly results

· Work directly with Property Accounting Manager to ensure all deadlines are met

· Assist with the onboarding of any new or transferred assets

· Review capitalization of construction renovations/rehabs as well as turn cost

· Properly record insurance claim loss expenses and insurance proceeds

· Troubleshoot/Investigate any unexplained expenditures

· Review and approve weekly/bi-weekly check runs

· Ad Hoc reports as requested by Management and Owners

Required Knowledge, Skills and Abilities:

· Experience with Yardi Voyager

· Great Analytical Skills

· Ability to see the big picture

· Proficient in Microsoft products (Excel, Word, Outlook)

· Highly organized

· Bachelor’s Degree in Accounting or Equivalent Experience (5-7 Years)

Equal Opportunity Employer/Veterans/Disabled

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The Company will consider qualified applicants with arrest and conviction records