What are the responsibilities and job description for the Staff Accountant/Property Management position at Cheryl Garcia & Company?
This position is working in the office near NRG and the employer provides excellent benefits. The Staff Accountant will be responsible for ensuring the accuracy and accountability for the successful financial operation of the properties/entities.
- Responsible for the processing of: Accounts Receivables for assigned properties/entities
- Reconciliation of bank accounts including timely resolution of bank errors/differences
- Cash management
- Reconciliation of property closeout packages
- Monthly and yearly financial statements and budgets
Preparation of Timberline closeout entry from property download. Maintenance of general ledger, journal entries and accruals. Analysis of budget variances. Responsible of all general ledger accounts of ledgers assigned. Responsible for reviewing accuracy of reports produced prior to submission to management. Performs special projects for senior management as needed including, creation of spreadsheets using raw data with minimum instructions from management. Performs calculations and analysis of data using the spreadsheet. Creation of clear, accurate, and concise schedules utilizing Excel.
BBA in Accounting is required.
2 years of property management accounting experience is required.
Experience should include financial statements, budgets, general ledger and bank reconciliations.
Must have advanced working knowledge of Excel with the ability to prepare spreadsheets using raw data and perform calculations.
Salary : $70,000 - $75,000