Staff Accountant (Finance)

A staff accountant is an entry-level accounting professional responsible for monthly accounting close of various multi-family residential properties, monthly bank account reconciliations, and maintenance of accurate financial records. This position will work under the supervision of a senior accounting manager.

Responsibilities

Prepare monthly reconciliations of bank accounts as well as inquire and resolve outstanding checks or deposits for 35+ multi-family residential communities
Track and follow-up on potential unclaimed property
Prepare accrual basis financial statements including balance sheets, income statements, actual to budget variance reports, and cash flows for two (2) to six (6) multi-family residential communities
Perform a property-level accounting month-end close including but not limited to posting journal entries; reviewing expenses for appropriate general ledger coding; creating journal entries for calculated accruals; monthly reconciliation of bank accounts; monthly reconciliation of balance sheet accounts; and facilitating review of budget to actual variance with property team
Compile monthly financial reporting packages and correspondence for internal and external stakeholders
Utilize and create spreadsheets in Excel for daily tasks
Collaborate with other team members and departments to ensure accurate and efficient workflow
Assist with ad hoc requests for financial information and analysis
Ensure compliance by completing all courses on the Learning Management System by assigned due dates
Maintain a professional appearance, attitude, and consistent attendance record
Perform other duties as assigned