Accountant - Property Development - Beaver, United States - Integrative Staffing Group Job Board

Description

Job Description

• Responsible for payable, billing, and general ledger coding.
• Input invoices using custom software systems.
• Write checks and post payments to tenant and vendor accounts.
• Prepare utility and contract billing.
• Assist with real estate tax and insurance tenant billings.
• General ledgers accounts, including cash, prepare escrow draws.
• Assist the General Manager in preparing the monthly budget review, budget operation. Forecasting, loan/escrow draws.
• Compilation of cash receipts, expenditures, profit and loss statements, budgets, and intercompany transactions between multiple entities.
• Supervision and performance of accounts receivable and payable duties including invoicing, expense reports, credit memos, payment transactions, forecasting and bank reconciliations.
• Responsible for preparation and presentation of internal financial reports.
• Accountable for setting up new clients with QuickBooks in a variety of industries including staffing, hospitality, service, and residential construction.
• Worked with clients providing on-going bookkeeping services and tax and audit reports.
• Responsible for preparing tax documents and meeting with CPA's.
• Assisted in reviewing collection reports to determine the status of collections by following up communications with clients.
• Negotiation of pricing with vendors regarding billing and marketing procedures.
• Worked with managers to develop annual budget plan goals.
• Complete and remit sales tax collected.

• Bachelor's degree in accounting
• Proficiency in Quickbooks is a requirement.
• Experience in the construction a plus.
• Employment contingent on criminal background check and drug screen