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Oakbrook Terrace

    Property Accountant - Oakbrook Terrace, United States - CSI

    CSI
    CSI Oakbrook Terrace, United States

    5 days ago

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    Direct Hire
    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:

    • Bachelor's Degree in Accounting (preferred; not required)

    Job Responsibilities:

    • 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);

    Skills Required:

    • 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;

    Compensation/Benefits:

    • 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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