Job Responsibility
Accounts Receivable - Deposit checks to bank accounts, Post deposits to tenant accounts and prepare journal entries as required, invoicing, billing.
Bank Account Reconciliations.
Prepare Journal Entries.
Prepare monthly and year-end financial packages on multiple properties - maintain fixed asset schedule, review general ledger, and financial reports.
Preparation of various government reports - including sales tax, 1099's.
Produce and maintain Excel schedules.
Various general office functions.
Real Estate & Yardi experience a plus.
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