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General Ledger Accountant. Review and reconcile third-party system, Chick-fil-A, Inc. general ledger, and restaurant accounting. Reconcile and research multiple general ledger accounts, verification of disbursements, gain accounting software systems experience (Oracle), and review of monthly franchise fee data.
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The Senior Accountant will be responsible for the accurate and timely preparation of financial statements, monthly draws and general ledger account reconciliations. The Senior Accountant will work with Property Management, Operations and Accounting personnel as well as Executive level staff within our organization.
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3+ years general ledger accounting experience, real estate and/or public accounting experience a plus. Assist department to complete monthly close procedures including prepare general ledger entries and perform account reconciliations.
$75,000 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsible for the maintenance of the Unclaimed Property system and all applicable general ledger accounts; perform due diligence in locating the owners of unclaimed property; prepare reports needed for the filing of the unclaimed property with the appropriate state.
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As a Property Accountant, your primary responsibilities include: Maintain all aspects of accounting responsibility for at least 6 properties including:Preparation of monthly financial information in accordance with owner deadlines and requirementsForecasting cash flowAnalysis of monthly financial statementsMonthly bank reconciliationsInitiate monthly payments for debt service, owner distributions, etc.
$85,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Record and reconcile financial transactions, including accounts payable, accounts receivable, bank reconciliations, and general ledger entries. We help property managers & owners protect their assets — and get more out of their investment — with customized chemical treatments, expert waterproofing, and impeccable facade restoration.
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Manage the accounting functions for our property management portfolio, including accounts payable, accounts receivable, general ledger, and financial reporting. As a Senior Accountant, you will be responsible for managing the financial operations of our property management portfolio, ensuring accuracy and compliance with accounting standards.
$75,000 - $110,000 a yearFull-timeExpandUpdated 2 days ago - UpvoteDownvoteShare Job
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Monthly analyses including preparation of monthly general ledger account reconciliation schedules, monthly analysis and reporting to tax of book to tax capitalization differences, preparation of monthly/semi-annual or annual billings to O&M, capital and damage billings in accordance with contract terms or legal guidance and handling of credit and collections for billings and preparation of A/R aging report.
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Partial time should be dedicated to the completion & review of the Client Accounting month-end checklist to expose entry level accountant to various types of property accounting practices and to gain a comprehensive general understanding of the industry standard accounting.
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Serve as a back-up to the Real Estate Senior Accountant, who is responsible for managing and maintaining the General Ledger, Fixed Assets, Lease Accounting, and sales and property taxes using the Thomson Reuters Fixed Asset and Visual Lease systems.
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Analyze and reconcile general ledger including asset, liability and profit-and-loss accounts. Prepare and file workers' comp, government census and unclaimed property. To thrive as a Senior Accountant, you are a great teammate, detail oriented, someone who strives for accuracy, and energized by process efficiency.
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This individual reviews, maintains, and analyzes the general ledger and financial statements of four to seven assigned mall properties and their related partnership or corporate entities.
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Responsibilities : As a Property Staff Accountant, this individual will play a key role in the company’s Accounting Department. Compile and record tenant-related transactions in the general ledger.
$58,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Seeking a highly motivated Senior Accountant in Whippany, NJ to join our growing and dynamic property management team! Reviewed audited financial statements and post-audit adjustment into general ledger.
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The Property Accountant will be responsible for completing the monthly and year-end close process, preparing the monthly financial statements, reconciling general ledger accounts and contributing to process improvements.
$70,000 - $75,000 a yearFull-timeExpandUpdated 2 days ago
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