Century Group
Century Group is partnering with a client that is seeking a Staff Accountant to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary of $75,000 to $78,000 per year.
Job Responsibilities:
* Process invoices for properties by verifying details, cross-referencing contracts and budgets, applying GL coding, obtaining approvals, and entering data into Yardi Voyager 7s.
* Process weekly vendor payments to ensure timely and accurate transactions.
* Set up vendors in the accounting system, including issuing vendor codes, inputting W9s, updating insurance details, and preparing for year-end 1099 filings.
* Collaborate with Property Managers to monitor and manage tenant and vendor accounts.
* Research and resolve discrepancies related to payments or missing invoices.
Requirements:
* Have experience with accounts payable and general ledger coding.
* Demonstrate proficiency in accounting systems, with Yardi Voyager 7s experience preferred.
* Possess strong attention to detail and accuracy in financial transactions.
* Show the ability to analyze and resolve payment discrepancies efficiently.
* Exhibit strong organizational skills to manage multiple financial tasks.
Qualifications:
* A bachelor's degree in Accounting, Finance, or a related field.
* Maintain excellent communication skills to coordinate with vendors and Property Managers.
* Apply problem-solving abilities to ensure financial accuracy and efficiency.
* Work effectively both independently and as part of a team in a fast-paced environment.
* Demonstrate knowledge of year-end tax reporting processes, including 1099 filings.
REF #50440
#LI-DD1
Job Responsibilities:
* Process invoices for properties by verifying details, cross-referencing contracts and budgets, applying GL coding, obtaining approvals, and entering data into Yardi Voyager 7s.
* Process weekly vendor payments to ensure timely and accurate transactions.
* Set up vendors in the accounting system, including issuing vendor codes, inputting W9s, updating insurance details, and preparing for year-end 1099 filings.
* Collaborate with Property Managers to monitor and manage tenant and vendor accounts.
* Research and resolve discrepancies related to payments or missing invoices.
Requirements:
* Have experience with accounts payable and general ledger coding.
* Demonstrate proficiency in accounting systems, with Yardi Voyager 7s experience preferred.
* Possess strong attention to detail and accuracy in financial transactions.
* Show the ability to analyze and resolve payment discrepancies efficiently.
* Exhibit strong organizational skills to manage multiple financial tasks.
Qualifications:
* A bachelor's degree in Accounting, Finance, or a related field.
* Maintain excellent communication skills to coordinate with vendors and Property Managers.
* Apply problem-solving abilities to ensure financial accuracy and efficiency.
* Work effectively both independently and as part of a team in a fast-paced environment.
* Demonstrate knowledge of year-end tax reporting processes, including 1099 filings.
REF #50440
#LI-DD1