Staff Accountant

Staff Accountant

Responsibilities include:

•              Assist the Controller in accounting functions including bank reconciliations and entering invoices and into MRI software.

•              Confirm correct codes are used for payments and correct and timely deposits of AR. 

•              Enter Journal Entries and Accruals to allow timely issuance of monthly Profit + Loss statements.

•              Perform allocations of expenses among entities by creating and maintaining Excel spreadsheets.

•              Maintain books of various entities to differentiate between ownership companies.

•              Assist in the preparation of quarterly reports to lenders and partners.

•              Work with outside accounting firms for annual compilations or audits. 

•              Special projects relating to real estate.

•              Work with Property Management staff on the tracking of insurance coverage.