- Bachelor's Degree in Accounting (preferred; not required)
- Responsible for full-cycle accounting for portfolio of properties;
- Prepare and enter journal entries for month-end close (accruals, depreciation, amortization, capitalization and true-up entries);
- Review and ensure payables have accurate GL codes and proper approvals;
- Review and ensure accounts receivable for reasonableness and accuracy; work with property managers to ensure rent roll accuracy.
- Review and process expense approvals;
- Analyze variances, review ledger details and record adjusted entries on assigned accounts;
- Partnership accounting, including consolidation/elimination entries;
- Prepare bank reconciliations;
- Assist in year-end audits and tax preparation work;
- Be a reliable resource to vendors, accounting department co-workers and other company personnel (whether at corporate office or in the field);
- Minimum 3 years' staff accountant experience;
- Your personality should be that of a problem solver; You must find ways of streamlining processes;
- Financial statement preparation, balance sheet, income statement, cash flows statement;
- Strong knowledge of GAAP and firm understanding of accrual concept versus cash accounting;
- Strong communication skills are a must in order to respond to questions from property managers, A/P and A/R personnel; Strong phone and interpersonal skills required;
- Background and drug testing required including references from previous employer.
- Eligible to participate in insurance: medical, dental, vision.
- Benefits include two (2) weeks paid vacation, paid company holidays and sick days.
- Ability to participate in company retirement plan (401(k)) with employer matching.
- Company is an equal opportunity employer.
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Property Accountant - Oakbrook Terrace, United States - CSI
Description
.CSI Companies is currently seeking an Property Accountant for our client in Chicago, IL.
Our client is a smaller, family-oriented company based in Chicago & rapidly growing. Representing more than 40 communities in the area, they are looking to grow their internal team.
Job Type: Full-Time
Salary: $65,000-$75,000
Schedule: Full Time hours; Monday - Friday
Education Requirement:
Job Responsibilities:
Skills Required:
Compensation/Benefits: