Responsibilities:

• Perform bank reconciliations for corporate entities and assist on property level bank reconciliations when needed.
• Manage all fixed asset accounting functions, including booking additions and depreciation expense quarterly, writing off sold assets, and reviewing expense accounts for capitalizable items.
• Record corporate wire transfers, credit card transactions, internal cash transfers, and intercompany activity.
• Book consolidating and other corporate-level journal entries, including accruals and eliminations
• Monitor business licenses and sales taxes, submitting filings when appropriate.
• Perform account reconciliations of corporate level accounts.
• Perform report analysis on general ledger to resolve unreconciled amounts.
• Perform special projects as needed.
• Assist the Controller and Accounting Manager with the annual audit.
• Assist in compiling the quarterly reports in accordance with GAAP.
• Updates excel spreadsheets as needed for journal entry support and balance sheet account tie outs.

Qualifications:

• 3 or more years of relevant accounting experience
• MRI or Yardi experience preferred.
• Strong proficiency in Microsoft Office Suite, especially Excel, Outlook and Word Must be self-directed, motivated and logical in problem solving; well organized with.
• Attention to detail; follow through with assignments.
• Must be self-directed, motivated and logical in problem solving; well organized with.
• Attention to detail; follow through with assignments.