SUMMARY:
As the property accountant, you will be working with various departments within the firm and will need to be on your feet with what might be needed. Every day may be a different project and coordination with any given team is
important. Knowledge of full cycle close and general financial accounting is needed for this position.
Understanding of and ability to adhere to generally accepted accounting principles. Excellent organizational skills and attention to detail. Excellent written and verbal communication skills.
KEY RESPONSIBILITIES (OTHER DUTIES MAY BE ASSIGNED):
• Processing daily and monthly transactions to the general ledger including cash receipts, cash disbursements, maintaining cash books, recording daily and monthly transactions, adjusting journal entries
• Review invoices for proper GL codes
• Prepare and post journal entries and work within the General Ledger
• Compile and analyze monthly financials
• Review of depreciation and amortization schedules, booking entries accordingly
• Balance Sheet reconciliations for asset and liability accounts
• Payroll and other related billback preparation
• Bank Reconciliations weekly and monthly
• Produce audit schedules and respond to request by outside audit firm for annual audits
• 1099 review, processing and submittal
• Performs other related duties as assigned
COMPUTER SKILLS:
• Proficient with Microsoft Office suite and Entrata Property Management Software
REQUIREMENTS:
• Bachelor’s degree in Accounting, Finance, or related discipline require. A combination of experience and education
will be considered
• Two to three years of accounting experience required, preferably in a multi entity environment, property
management or student housing
• Self-starter, detail oriented and work with minimal supervision
• Ability to multi-task in a fast-paced environment
PHYSICAL DEMANDS:
• Prolonged periods sitting at a desk and working on a computer
• May be required to lift up to 10 pounds at times
Come and join the magic with Aulani, A Disney Resort and Spa! Perks and benefits may include: ~100% full coverage of healthcare for you and your eligible dependents ~ Tuition paid upfront at network schools ~ Free lunch ~ Free parking ~ Free theme park admission...
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