Staff Accountant
PJ Morgan
Staff AccountantEmployment Type: Full-TimeSchedule: Monday-Friday 8am-5pm (varies)Report to: Accounting ControllerAt PJ Morgan Real Estate, we believe in more than just real estate, we believe in making a lasting impact. Our guiding philosophy shapes every interaction, our mission drives us to deliver exceptional service, and our vision keeps us focused on the future. Together, these principles define who we are, how we serve, and why we're committed to being With You For Life—every step of the way.Guiding PhilosophyWith You for LifeAll Things Real EstateMission StatementWe empower people to achieve their real estate goals by delivering exceptional service, expert guidance, and personal experiences that build lasting value within our communityVision StatementTo leave a lasting mark on the community by providing meaningful real estate experiences.Core ValuesWelcome and Lead ChangeBe Optimistic In The Hard Times and Humble In The BestStay True To OurselvesThink Like a Business, Act Like a FamilyCultivate Lifelong RelationshipsEnrich The Community We Love and Live InDo you share similar values? Send us your application and resume today! Keep reading for the details.Scope of WorkOversee and process company payroll accurately and on schedule, ensuring all employee pay, deductions, reimbursements, and adjustments are completed appropriately while maintaining confidentiality of payroll information.Prepare and process IRA-related entries and other benefit-related accounting adjustments as needed.Oversee maintenance accounting and tracking processes, including billable hour tracking, work order reporting accuracy, credit card reconciliations, and related accounting processes to ensure efficiency and accurate financial reporting.Prepare and post journal entries including prepaid expenses, reclassifications, and other general accounting adjustments to ensure accurate financial reporting.Complete bank account, credit card, balance sheet, and property-level reconciliations in a timely and accurate manner while researching and resolving discrepancies as needed.Assist with maintaining accurate property financials, including owner statement review, variance analysis, and reconciliation processes to support accurate reporting and cash management.Support month-end and year-end close processes, including preparation of financial data, reconciliations, reporting, and collaboration with leadership and external partners.Support budgeting processes by developing an understanding of company and property financial performance and providing feedback, analysis, and recommendations as appropriate.Assist with CAM reconciliations and related financial reviews to ensure accuracy, consistency, and proper reporting.Assist with commission payment processes and develop an understanding of agent accounting.Assist with audits, tax preparation, and external reporting requests by gathering documentation, maintaining retention practices, preparing reports, and communicating with external partners as needed.Be present, engaged, and active in all company events, initiatives, and community involvement opportunities.Maintain and follow established accounting controls, and internal procedures to ensure accuracy, compliance, consistency, and protection of company and client financial information.The Ideal CandidateMinimum of 5 years of experience general ledger accounting.Strong understanding of accounting principles and financial reporting.Ability to maintain confidentiality, sensitivity, and professionalism.Above-average written and verbal communication, organizational, and multitasking skills.Strong analytical and problem-solving abilities.Self-disciplined, motivated, and detail-oriented.Maintain proficiency in company software systems and accounting platforms.Experience with AppFolio strongly preferred. PJ Morgan
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