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Staff Accountant Opening Now!
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Country: USA
Location: Texas-Dallas Addison, TX 75254
Total applied: 40 |
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Staff Accountant Opening Now!
JOB SUMMARY Under general supervision, responsible for the accounting and financial reporting for a portfolio of commercial properties. ESSENTIAL DUTIES AND RESPONSIBILITIES Ensures cash receipts and payables are entered and processed in a timely manner. Verifies accuracy of rent roll information and ensures all tenant billings and lease changes are entered in a timely manner. Prepares all aspects of the financial statement package, including creating and posting journal entries, general ledger review and completion of back up schedules with emphasis on experience with intermediate level accounting and reporting requirements. Monitors and maintains cash balances as required by Client(s). Prepares, analyzes and understands variances in financial statements and documents explanation for significant items. Emphasis on Revenue/Receivable cycle transactions. Prepares management fee calculations and ensures related invoices are paid. Prepares Corporate A/R and Tech Services A/R reconciliations and follows up on open issues. Completes all bank reconciliations and ensures all reconciling items are resolved in a timely manner. Plays an active role in analyzing, preparing or verifying budget information. Ability to complete basic annual year-end operating expense calculations. EDUCATION and EXPERIENCE Bachelor's degree (BA/BS) from a four-year college or university. One to three years of related experience and/or training preferred. In lieu of a BA/BS degree, must have three or more years related experience. reconciliation, bank reconciliation,general ledger, journal entries, income statements, vendors, accruals, aging reports, audits, budgeting, reporting, month end, closing, year end, invoices, trial balances, RemX Financial Staffing is an Equal Opportunity Employer
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