Accountant

• Process accounts payable invoices and issue payments
• Assist site staff with outstanding vendor accounts and statements
• W-9 procurement, vendor setup, lien waiver collection, and preparation of 1099’s
• Cash management entries, positive pay submissions, and bank reconciliations
• Reconcile accounts receivable and support monthly billing
• Process general ledger adjusting entries and account reconciliations
• Produce monthly financial statements
• Prepare annual Certificates of Rent Paid for residential tenants
• Enter annual budgets

Property Accountant

Accountant