Staff Accountant - Property Management

Company: Model Group
Location: Cincinnati
Posted on: May 15, 2022

Job Description:

POSITION OBJECTIVE The Staff Accountant --- Property Management will be responsible for managing the day to day property accounting tasks. This includes deposits, reconciling bank accounts, reconciling balance sheet and income statement accounts, assisting with budgets, and analyzing variances from budget to actual. JOB RESPONSIBILITIES Complete monthly reconciliation process for all properties including but not limited to: Bank reconciliations Tie out accounts receivable and accounts payable for all properties Prepare monthly journal entries for prepaids, accruals, amortization, depreciation, allocations, etc. Prepare monthly financial reports Review Balance Sheet and Income Statement activity for properties Reconcile tenant security deposit Monthly, quarterly, and annual compliance reporting for all internal and external properties Assist in the annual property budgets and reforecasts as needed Assist in the completion of the year end audit and tax reporting requests from external auditors Assist the Senior Asset Management Associate with any ad hoc reporting requested from management or other members of the accounting team VALUES, SKILLS, KNOWLEDGE AND ABILITIES Commitment. Firm commitment to company---s core values: Partnership, Innovation, Sincerity, and Stewardship. See Mission, Vision, Values on the following page. Passion. Demonstrate passion for people, urban areas, neighborhood revitalization, and mixed income housing. Problem Solving. Must embrace challenges and be able to effectively solve problems and do so with a positive attitude. Education Degree. Associates or Bachelor---s degree in accounting or related field. 1-2 years--- experience preferred, can be internship experience or previous employment. Personal Growth. Have the desire and internal fortitude to give of your time, talents and resources to become the best version of you in order to positively impact others and the company. Computer and Technical Skills. Should be able to embrace and adapt to technology required to fulfill responsibilities of this position, to include Microsoft Office, Yardi Software Systems and other required software, or equal. Professional Experience. 1 year of experience preferred, can be internship experience or previous employment. Industry Knowledge. Familiarity with GAAP Team-oriented . Committed to working in a collaborative team environment. Communication . Developed writing and verbal communication skills and the ability to work effectively with other team members. Time Management. Developed organizational, planning and time management abilities utilized to solve problems creatively, manage/schedule multiple priorities, and adherence of deadlines. The job description does not include all duties performed by the incumbent. Employees will be required to perform additional duties as directed by their supervisor. All duties and responsibilities are essential job functions and requirements and are subject to possible modification to reasonably accommodate individuals with disabilities.

Keywords: Model Group, Cincinnati , Staff Accountant - Property Management, Accounting, Auditing , Cincinnati, Ohio