The role is responsible for the property accounting program, ensuring accurate and timely monthly closes and financial reviews
Job Summary
The role is responsible for the property accounting program, ensuring accurate and timely monthly closes and financial reviews.
Key duties include maintaining membership data in the POS system, managing accounts receivable collections, and processing payroll for service charges.
The team thrives on anticipating needs and forging connections while upholding an inclusive culture of respect and gratitude.
Matching Summary
The role is responsible for the property accounting program, ensuring accurate and timely monthly closes and financial reviews.
Skills & Requirements
Must-have
Monthly financial close process
Accounts receivable and payable processing
Membership billing and data administration
Cash reconciliation and daily deposits
Payroll calculation for variable compensation
Nice-to-have
Advanced Excel and Access knowledge
Strong relationship building skills
Ability to prioritize in fast-paced environment
Experience with POS systems
Grateful spirit and humble heart
Key Requirements
2-year accounting degree or Bachelor's Degree preferred
Minimum 3 years accounting or bookkeeping experience
Experience with AP, AR, Payroll, and journal entries
Advance knowledge of Outlook, Word, Excel, Access, and PowerPoint