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This is a long-term contract opportunity in the non-profit industry, ideal for someone who is detail oriented and has a strong foundation in accounting principles and practices. The role focuses on managing financial records, journal entries, and month-end processes.
Job Responsibility:
Prepare and maintain general ledgers to ensure accurate financial reporting
Record and review journal entries to comply with accounting standards
Handle month-end closing activities, including reconciliations and adjustments
Monitor and analyze debits and credits to maintain balanced accounts
Utilize accounting software to manage financial transactions and records
Support accounts payable and accounts receivable operations
Assist in accrual accounting processes to ensure proper allocation of expenses
Collaborate with property management teams to address financial needs
Use Excel to create reports and analyze financial data
Ensure compliance with auditing requirements and standards
Requirements:
Bachelor's degree in Accounting or a related field
1-2 years of accounting experience, preferably within property management
Proficiency in managing debits, credits, and general ledger tasks
Familiarity with accounting software systems and tools
Intermediate Excel skills for data analysis and reporting
Strong understanding of accounts payable and receivable processes
Knowledge of accrual accounting principles
Ability to work collaboratively in a team environment
What we offer:
medical, vision, dental, and life and disability insurance