Sep 18, 2024
$60K to $75K
Small Bonus
Staff Accountant, Property Accounting
Boston Ma 02116 (Onsite)
KEY AREAS:
I. Accounts Payable
II. Accounts Receivable
III. Cash Management/Bank Reconciliations
IV. Budgets
V. General Ledger Maintenance
VI. Financial Reporting (Internal & External)
VII. Partner Distributions/Contributions
VIII. Tenant Billings / Charges
IX. Year End Work Papers/Audits
JOB DESCRIPTION:
I. Accounts Payable
· Enter and upload invoices into system and verify coding.
· Process weekly check runs including cash requirements report and verification of cash balances.
· Vendor correspondence including inquiries, review statements and process adjustments.
· Ensure timely mortgage and tax payments.
· Maintain tax documents including W-9’s for new vendors and Year-End 1099 forms.
II. Accounts Receivable
· Deposit and record checks received in office.
· Apply tenant cash receipts received via lockbox or ACH.
· Provide...
Complete Staffing Solutions
Boston, MA, USA