Staff Accountant

Staff Accountant

Full Time

Cincinnati, OH 45220

As a Staff Accountant at Gaslight Property Management, LTD, you will play a crucial role in the growth of this family-owned business. This role will have the opportunity to learn multiple facets of Real Estate and Property Management, but also Restaurant & Live Music Venue accounting. Every Day is a new experience and a new challenge here. This Job is being created because of our recent growth. Working alongside a talented team, you will be responsible for executing various projects with precision and care.

Full job description

Duties & Responsibilities:

• Process cash receipts
• Bank reconciliations
• Preparing and entering recurring journal entries
• General ledger review and maintenance
• Perform month-end closing activities
• Maintenance of Prepaid Expense Amortization schedule,
• Maintain clean supporting documentation for all reconciling items with follow-up and corrective action to resolve discrepancies
• Replacement reserve requests
• Management fee calculation per property management agreement
• Assist in property compliance
• Prepare monthly Financial Packages
• Tracking CIP (cost in progress) projects to ensure timely in-servicing, recording of newly acquired fixed assets (both tangible and intangible), upon project completion.
• Tracking existing fixed assets, for the monthly recording of book depreciation and for the maintenance of the tax depreciation with the Controller.
• Accounting for the disposition and transfer of fixed assets
• Progressive accounting and financial Ad Hoc Requests.
• Perform other miscellaneous duties as required by the Controller, CEO and Accounting Supervisor.

Qualifications & Requirements:

• Bachelor's Degree in Accounting or Finance, Preferred.
• 2-3 Years of Accounting & General Ledger Experience.
• Strong attention to detail and accuracy
• Proficient in Yardi, Entrata, or similar property management ERP System, Preferred
• Advanced Excel spreadsheet skills required.
• Self-motivated individual who can work independently and be a team player.
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Knowledge of GAAP accounting, preparation, and management
• Enthusiasm and desire to join a growing team and company.

Benefits

• Full Time
• Competitive hourly wage commensurate with experience.
• Paid Holidays 8
• PTO 15 days Per year
• Opportunities for career growth and professional development.
• Work with a supportive team in a dynamic and rewarding industry.
• 401(k) with Match
• Health, Dental, Vision Insurance
• Must have a valid driver’s license
• Must have reliable transportation