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    Accounting Accounts Receivable Accountant - Norfolk, VA, United States - Lawson Operating Company

    Lawson Operating Company
    Lawson Operating Company Norfolk, VA, United States

    2 weeks ago

    Default job background
    Description
    :

    Lawson is seeking an experienced Property Accountant to oversee the financial responsibility for a portfolio of multifamily residential properties.

    Duties/Responsibilities:


    • GL Accruals/Reclasses
    • Account Reconciliations Audit
    • Assist property manager in reviewing actual vs. budget discrepancies
    • Reconcile monthly bank statements to general ledger
    • Prepare audit related schedules/work papers for annual audit
    • Reconcile mortgage activity to bank records
    3 . Audit/Tax Workpaper Prep

    • Prepare audit related schedules/work papers for annual audit
    • Internal Control Review and Compliance
    • Review for accurate GAAP Accounting
    • Cash and escrow analysis
    • Assist with annual budget preparations
    • Financial Statement Preparation
    • Review, prepare and analyze monthly financial statements on accrual basis
    • Prepare monthly, quarterly and/or annual reports to clients
    • Calculate monthly management fee for billing sites
    • Other duties as assigned
    • Assist sites with accounting related questions
    • Perform accounts receivable functions for assigned properties
    • Answer auditor questions
    • Ensure security deposit account is fully funding liability
    • Maintain and track fixed assets and prepare monthly depreciation entries
    Requirements:

    Required Skills/Abilities:


    • Organizational skills and effective recordkeeping
    • Attention to detail
    • Customer service - common courtesy and excellent verbal and written communication skills
    • Demonstrates teamwork and works well independently with minimal supervision and direction
    • Work days, evenings, weekends as needed
    • Ability to multitask and prioritize
    • Meets and/or exceeds deadlines
    • Proficient in Microsoft Office products, Adobe, preferred knowledge with SAGE 300 CRE, Sage
    • Fixed Assets Depreciation and OneSite
    • Working knowledge of financials, government regulations and LIHTC a plus.
    • Positive attitude, trustworthiness, personal integrity, honesty
    Education
    Bachelor's Degree in Accounting or equivalent experience
    Physical Functions
    Bending, kneeling, stretching, climbing stairs and ladders, squatting, and lifting to fifteen (15) pounds.
    PI09aa5d30be
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