Property Accountant

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