Staff Accountant
salary is 70-75k
Responsibilities include:
Assist the Controller in accounting functions including bank reconciliations and entering invoices and rent payments into MRI software.
Confirm correct codes are used for payments and correct and timely deposits of AR.
Enter Journal Entries and Accruals to allow timely issuance of monthly Profit + Loss statements.
Perform allocations of expenses among entities by creating and maintaining Excel spreadsheets.
Maintain books of various entities to differentiate between ownership companies.
Assist in the preparation of quarterly reports to lenders and partners.
Work with outside accounting firms for annual compilations or audits.
Special projects relating to real estate.
Work with Property Management staff on the tracking of insurance coverage.
sbrandel@phaxis.com
An Equal Employment Opportunity Employer