Property Accountant One of our clients, a non-profit property management company in Central Charlotte, is seeking a Property Accountant to join their team. In this role you will be responsible for performing high level accounting functions including bank reconciliations, A/P, A/R, as well as budget comparison reports, balance sheet, income statement, and cash flow statement.Compensation: $57,000 - $60,000 + quarterly bonuses (up to an additional $4,280/year) Location: Charlotte, NC (Dilworth area) Schedule: HYBRID (2 days remote), Standard business hoursBenefits:
- 37 Total PTO/Holidays
- Pension Plan
- HRA, HSA, and FSA options
- Medical, Dental, and Vision insurance options
- Retirement plan with company match
- FREE premium for Life Insurance, Short- & Long-Term Disability, and AD&D
- Employee Assistance Plan (EAP)
Responsibilities:
- Process monthly journal entries and accruals relating to company projects expenditures and earnings.
- Administer and post accounts receivable billing and maintenance.
- Assist with general ledger accounting and budget reconciliations.
- Prepare year end schedules and work papers to support annual financial statements.
- Track cash receipts and monitor revenues through software system and Excel schedules.
- Maintain specified financial schedules and work papers supporting income statement and balance sheet summations.
- Record and maintain fixed assets.
- Provide accounting support for property management via journal entries, account inquiries, and analysis.
- Process vendor checks.
- Perform monthly reconciliations ensuring that invoices and amounts are properly calculated/completed for lease ups, terminations, re-certifications, withholding/abatements, retros and recaptures.
- Prepare monthly reports for assigned property or program.
- Review and approve purchase orders.
Qualifications:
- Bachelors degree in Accounting
- 1+ years of staff accounting or property accounting experience
- Must be detail-oriented, organized, and a team player
- Proficient in Microsoft Excel
- Experience with property management software, such as Yardi, MRI, or Timberline preferred
Category Code: JN001, JN057