Job Description
Position~ Full-time Property Accountant
Schedule~ Monday - Friday, 7 AM - 4 PM Col Time
Responsibilities~
Adhere to policies outlined in the Roots Employee Handbook.
Maintain professional working relationships and open communication with Community Managers, peers, and other departments.
Manage accounting for a portfolio of managed communities; work closely with operations to ensure accurate and timely revenue and expense recording and allocation.
Calculate and post monthly, quarterly, and annual accruals and fees.
Post monthly debt payment journal entries.
Perform monthly closing duties.
Review general ledger accounts and prepare corrective journal entries.
Reconcile balance sheet general ledger accounts to operating system reports monthly.
Ensure communities are reviewed and closed by assigned due dates.
Perform monthly cash and inter-company account reconciliations.
Complete monthly bank and balance sheet reconciliations by assigned due dates.
Schedule~ Monday - Friday, 7 AM - 4 PM Col Time
Responsibilities~
Adhere to policies outlined in the Roots Employee Handbook.
Maintain professional working relationships and open communication with Community Managers, peers, and other departments.
Manage accounting for a portfolio of managed communities; work closely with operations to ensure accurate and timely revenue and expense recording and allocation.
Calculate and post monthly, quarterly, and annual accruals and fees.
Post monthly debt payment journal entries.
Perform monthly closing duties.
Review general ledger accounts and prepare corrective journal entries.
Reconcile balance sheet general ledger accounts to operating system reports monthly.
Ensure communities are reviewed and closed by assigned due dates.
Perform monthly cash and inter-company account reconciliations.
Complete monthly bank and balance sheet reconciliations by assigned due dates.
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