Full Charge Bookkeeper - Real Estate/Property Management Company

Why take a Full Charge Bookkeeper position with this company?

• The company has been in business for 40+ years and is very stable
• Growth opportunity within this organization
• Work-life balance
• Benefits include Health insurance, retirement plan, etc.

Areas the Full Charge Bookkeeper will be responsible for:

• Full cycle accounting
• Large volume of daily balance reconciliations
• Preparation of monthly balance sheet reconciliations
• Financial statement preparation for each property
• Justification of discrepancies
• Accruals for utility, insurance, and interest
• Reviewing and posting of A/P invoices
• Calculate and review income expense accruals
• Month-end close of each entity - general ledger, financial statement preparation, support schedules for each balance sheet account
• Bank reconciliations and preparing and posting journal entries
• Compare and explain monthly variances to the budget as well as trending analysis
• Ad hoc duties

What the company is looking for in a Full Charge Bookkeeper:

• 2 years of property accounting experience is a
• MUST Yardi experience highly preferred!
• Professional
• Strong written and oral communications skills
• Ability to multi-task
• Detail oriented