Accountant - Property Management

Property Management Accountant Division RMI Reports To Controller FLSA Status Exempt Summary of Position The Accountant will leverage their experience in a well-established, fast-growing, and multi-faceted business. The position is responsible for financial reporting with emphasis on account analysis, budgets, account reconciliation and working as a team with property management and compliance departments. It is critical that this position have a good understanding of accounts payable process; including review of expense reports to assign payment to the proper cost centers, working with vendors and team members, and reconciling monthly statements. Essential Functions / Responsibilities Follow and demonstrate Roers’ Core Values of Respect, Opportunity, Partnership, Experience, Expertise and Community when working with team members, customers and our external communities. Prepare all aspects of the financial statement package, including journal entries, general ledger analysis & review of 30+ entities. Interact with Directors, General Managers, Site Managers, Leasing Agents, Project Managers, and others in obtaining information needed to prepare accurate financial statements and analysis of actual/budget variances. Process rent roll, security deposits, late fees, and weekly traffic reports. Process payments to vendors, subcontractors, etc. Prepare annual budget and year‑end audit work papers. Monthly close, including accrual entries, and publication of financial reports including financial notes and a variance analysis versus budget. Identify billing, A/R, and A/P issues and resolve with internal service groups. Monitor collections process. Annual property budget preparation with recommendations to the general managers and director. Complete ad‑hoc projects and analysis assignments as instructed by internal management. Become an internal resource for software questions and reporting creation. Train new employees in processes and procedures that affect data integrity. Set up new properties and construction projects in software. Assist the Controller during internal and external audits. Other Requirements Ability to understand full financial accounting cycle in order to process multiple property financial statements on a monthly basis. Ability to interact effectively with all levels of management. Exceptional organizational skills. Excellent communication on all levels. Continual attention to detail. Possess a “can‑do” attitude and follow through to completion on all tasks. Proficient in MS Word & MS Excel. Education & Experience Bachelor’s Degree in Accounting or Finance preferred. Combination of education and experience will be considered. Minimum 2‑3 years’ experience as Staff Accountant in property management field. Work Environment The job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, copiers, filing cabinets and other customary office equipment. Benefits Roers is a drug free and equal employment opportunity employer and offers competitive wages and benefits including health, dental and vision insurance as well as PTO, 401K, paid holidays, and other benefits. #J-18808-Ljbffr