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CRG

Property Accountant

CRG, Charlotte, North Carolina, us, 28201


Property Accountant

One of our clients, a non-profit property management company in Central Charlotte, is seeking a Property Accountant to join their team. In this role you will be responsible for performing high level accounting functions including bank reconciliations, A/P, A/R, as well as budget comparison reports, balance sheet, income statement, and cash flow statement.

Compensation: $57,000 - $60,000 + quarterly bonuses (up to an additional $4,280/year)

Location: Charlotte, NC (Dilworth area)

Schedule: HYBRID (2 days remote), Standard business hours

Benefits:

* 37 Total PTO/Holidays* Pension Plan* HRA, HSA, and FSA options* Medical, Dental, and Vision insurance options* Retirement plan with company match* FREE premium for Life Insurance, Short- & Long-Term Disability, and AD&D* Employee Assistance Plan (EAP)

Responsibilities:

* Process monthly journal entries and accruals relating to company projects expenditures and earnings.* Administer and post accounts receivable billing and maintenance.* Assist with general ledger accounting and budget reconciliations.* Prepare year end schedules and work papers to support annual financial statements.* Track cash receipts and monitor revenues through software system and Excel schedules.* Maintain specified financial schedules and work papers supporting income statement and balance sheet summations.* Record and maintain fixed assets.* Provide accounting support for property management via journal entries, account inquiries, and analysis.* Process vendor checks.* Perform monthly reconciliations ensuring that invoices and amounts are properly calculated/completed for lease ups, terminations, re-certifications, withholding/abatements, retros and recaptures.* Prepare monthly reports for assigned property or program.* Review and approve purchase orders.

Qualifications:

* Bachelors degree in Accounting* 1+ years of staff accounting or property accounting experience* Must be detail-oriented, organized, and a team player* Proficient in Microsoft Excel* Experience with property management software, such as Yardi, MRI, or Timberline preferred

Category Code: JN001, JN057