Staff Accountant

Description We are hiring for a Staff Accountant for a property management company in Ann Arbor, MI. Looking for an accountant who is an exceptional multi-tasker, takes initiative, and is success driven about accounting, and wants to grow with a team. This is 100% ONSITE. Pay up to $30/hr depending on experience.

You will be responsible for a portfolio of clients from beginning to end -- processing accounts payable, reconciling bank accounts, entering journal entries, and preparing and analyzing reports. You will support our Director of Accounting and work with our accounting team to deliver exceptional customer service and consistently meet deadlines in our dynamic office environment.

Responsibilities May Include

Maintain the checkbooks, financials, general ledger, and other accounting records (fixed assets and depreciation, etc.) for multiple companies and lines of business in conformance with GAAP.

Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

Prepare monthly client financial reports, including reconciling bank accounts and making any required journal entries.

Process accounts payable.

Enter approved client budgets into our accounting software.

Complete annual filings, property tax exemptions, etc...

Coordinate client tax filings.

Qualifications

Accounting degree or combination of education and experience in accounting required.

Previous experience in property management or accounting for multiple clients preferred.

Advanced skills in Quickbooks, Excel, and Google applications preferred.

Experience with Rent Manager, Yardi, or similar program is a plus.

The successful candidate will have interest in a smoke-free work lifestyle and an environment that thrives on problem-solving, digging in, working as a team, and getting things done. Requirements - Possess a deep understanding of Accounts Payable (AP) and Accounts Receivable (AR)

• Proficient in performing Bank Reconciliations

• Demonstrated experience in managing the General Ledger

• Ability to prepare and post Journal Entries accurately

• Proficiency in using QuickBooks software for accounting tasks

• Familiarity with Month-end Close Activities and able to execute them effectively

• Experience with Yardi Property Management software is a must for managing property related accounts

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