What are the responsibilities and job description for the Accountant position at Kilbourne Group?
JOB SUMMARY:
Establishes financial status by developing and implementing systems for collecting, analyzing, verifying and reporting accurate and timely financial information, conforming to Generally Accepted Accounting Principles. Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability or other financial activities.
ESSENTIAL FUNCTIONS
· Assist in the company’s monthly and annual closing.
· Ensure timeliness and accuracy of the financial statements by analyzing records of financial transactions.
· Ensure that monthly recurring entries, including prepaids, accruals, deferrals, and property management related transactions, are based on accurate and supportable data and reconcile any discrepancies.
· Prevent inaccuracies in financial statements by setting up internal control systems and adopting proper policies for financial reporting.
· Analyze and prepare monthly actual to budget variance explanation reports.
· Manage credit card reconciliation and payment process.
· Approve invoices.
· Process and maintain fixed asset records.
· Assist with work order entries.
· Record internal cash receipts and make deposits.
· Develop proper operational, data documentation and troubleshooting procedures.
· Maintain schedules required for annual audit and tax returns.
· Conduct account reconciliation and analysis.
POSITION REQUIREMENTS
Education: Bachelor’s degree in Accounting. 5 years progressive experience. Yardi and commercial real estate experience a plus.
Job Type: Full-time
Pay: $70,000.00 - $85,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Employee assistance program
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Parental leave
- Vision insurance
Schedule:
- Monday to Friday
Education:
- Bachelor's (Required)
Work Location: In person
Salary : $70,000 - $85,000