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Accounting Associate

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Posted : Thursday, June 20, 2024 01:32 AM

-Key Responsibilities: -Entering, approving and paying vendors, utilities and contracts for both site and corporate level -Reconciliation of credit card and bank statements -Setting up vendors, requesting correct information and maintaining COI's in the system -Year end vendor reviews and processing 1099s in January -Process quarterly replacement reserve draws and insurance claims with the lenders -Work closely with energy companies to provide necessary documentation to stay in compliance with their contracts -Build/Complete Contracts for Construction and work with Vice President on CAPEX draws from ownership -Produce monthly utility reimbursements for properties and complete resident security deposit refunds -Accurately complete monthly financials and disperse to ownership, including producing reports, accruing expenses and doing adjusting journal entries in accordance with GAAP.
-Work with Controller on providing necessary documentation to the auditors -Processing unclaimed property yearly, following each state's regulations -Yearly budget preparation with operations team -Any other tasks provided/assigned by the Controller Reports to: Corporate Controller Qualifications/Requirements -BA/BS In Accounting (can be substituted with certain work experience) -Property Management experience highly preferred -High attention to detail -Budget forecasting -Understanding of GAAP and internal controls -Time management skills -Able to work alone or with a small group All applicants must be legally authorized to work in the United States.
Benefits include medical, dental, vision, life and disability insurance, FSA, 401(k), vacation, sick and personal days off including your birthday.
Job Type: Full-time Pay: $20.
00 - $26.
00 per hour Benefits: * 401(k) * Dental insurance * Disability insurance * Health insurance * Paid time off * Vision insurance Physical setting: * Office Schedule: * 8 hour shift * Day shift * Monday to Friday Work Location: In person

• Phone : NA

• Location : 2193 Association Dr, Okemos, MI

• Post ID: 9005452235


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