Full-Time
Staff Accountant
Encore Management
McKinley Homes
No salary listed
Peachtree Corners, GA, USA
In Person
Bachelor's
Category
 Accounting (1) |
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Required Skills
Excel/Numbers/Sheets
Requirements
- A bachelor's degree in accounting or a related field.
- One or more years of relevant accounting experience.
- Proficiency in Microsoft Excel, including pivot tables and VLOOKUPs.
- Strong attention to detail and analytical skills.
- Excellent verbal and written communication skills.
Responsibilities
- Prepare monthly financial statements and compile the financial reporting package.
- Reconcile intercompany transactions.
- Ensure compliance with relevant accounting standards, regulations, and company policies.
- Analyze and create detailed reconciliation reports for required balance sheet accounts, including prepaid reclasses, property taxes, and insurance.
- Prepare monthly bank reconciliations, journal entries, management fee calculations, and distribution calculations.
- Conduct Treasury responsibilities, including transfers, wires, and automated clearing house transactions.
- Handle accounts payable and accounts receivable, ensuring accuracy, proper coding, and operational approval.
- Reconcile security deposit liability, security deposit escrow, and rent roll accounts.
- Participate in other accounting projects and assigned ad hoc tasks.
Desired Qualifications
- Experience in AppFolio is a plus.
- Real estate experience is a plus.