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    Staff Accountant - Englewood, United States - MAC Property Management

    MAC Property Management
    MAC Property Management Englewood, United States

    1 week ago

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    Description

    Mac Properties is a dynamic and growing private residential real estate company with operations in the metropolitan areas of Chicago, St.

    Louis, Kansas City, and New Jersey.


    Overall Responsibility:
    The Staff Accountant - Properties is a team member of the centralized accounting department

    in the corporate office.


    Essential Functions:
    Maintain and update accounting records for the assigned areas

    Review and approve accounts payable timely

    Review and approve tenant refunds timely

    Transfer cash receipts and record bad debt recovery entries

    Download and distribute bank activities to relevant groups

    Work closely with the field team to timely resolve receivable and payable issues

    Analyze activity in capital expenditure accounts

    Apply for replacement reserve according to loan agreements

    Deposit checks

    Prepare W-9s

    Follow month end closing calendar o

    Prepare bank reconciliations

    Update balance sheet, income statements and rent roll reports

    Update AR and AP aging, unapplied cash, bad debt allowance, fixed assets

    register, etc.

    Prepare monthly centralized journal entries and supporting schedules for the

    assigned accounts

    Record journal entries under guidance from senior members on the team

    With help from senior members on the team, investigate and resolve issues

    through communication with operations, finance teams

    Follow quarter end closing calendar

    Assist in preparing quarterly financial reports and supplemental schedules

    Prepare lender reports, and other required quarterly reports.

    Perform year end responsibilities

    Prepare required work papers at year end for annual audits and tax filing

    Respond to auditor's questions

    Complete ad hoc financial projects as required.


    Qualifications:
    Bachelor's degree, major in Accounting

    Proficiency in Excel required

    Salesforce and Yardi software experience a plus

    Problem solving and analytical skills.

    Ability to work in a fast-paced environment and prioritize multiple tasks.

    Strong work ethic focused on meeting deadlines.


    Benefits and Perks:

    • Robust Benefits package including Medical, Vision & Dental Insurance, 401(K) with Company Match.
    • Educational Reimbursement.
    • Opportunities for professional development and career growth.


    Please be advised that ALL new hires will be required to successfully complete a criminal background investigation prior to employment.

    The receipt of satisfactory responses to reference requests, and the provision of satisfactory proof of an applicant's identity and legal authority to work in the United States are also required.


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