Accountant

• Review and process employee expense reports in line with company policy and IRS rules
• Audit submissions for accuracy, proper GL coding, and required receipts
• Process vendor invoices, ensuring approvals and timely payment
• Prepare and post journal entries (accruals, prepaids, etc.)
• Reconcile key asset and liability accounts
• Maintain fixed asset and prepaid schedules
• Support the finance team with month-end closing tasks
• Generate and send client invoices using Xero
• Track and follow up on outstanding payments
• Reconcile customer payments and accounts
• Resolve billing questions with clients professionally

Staff Accountant

Property Accountant – Operations Assistant