https://amzn.to/44P6GXZ
Primary Duties & Essential Responsibilities
Accounts Receivable:
Receive tenant checks
Deposit checks by writing them up and taking them to the bank or deposit thru remote deposit
Post deposits to tenants’ accounts in the accounting software
Input new leases & renewals into the accounting software
Input billing adjustments into the accounting software
Input tenant move out forms into the accounting software
Review aging and rent rolls
Accounts Payable:
Review and Input invoices into accounting software
Cut checks once a week for invoices due
Process checks and mail out
Add new vendors into the accounting software
Input new bank accounts into the accounting software
Calculate and process management fees
Review and process 1099’s annually
Financials/GL:
Review and complete monthly reports
Review and send quarterly reports to Lenders
Complete monthly cash flow report
Input budgets annually
Miscellaneous:
Run aging reports and discuss delinquencies with property managers
Review and input reconciliations into the accounting software
Set up new properties in the accounting software
Update loan summaries
Filing
Assist with audits
Assist with additional reports needed by owners
Required Skills & Attributes
Minimum 2-4 years of property accounting experience
2 Years Of Supervision Experience Preferred
An understanding of all day-to-day property accounting procedures (cash receipts, A/P, etc.)
Knowledge of CTI/CAM Reconciliations
Monthly report review
Accrual/Cash Basis knowledge
Cash flow analysis
Understanding of loan documents
Assist with projections on all properties.
Involved in overseeing delinquencies
College degree preferred
MRI experience
Argus Knowledge a plus
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