Waite Park, Minnesota
Senior Property Accountant Job Opening in Waite Park, Minnesota - JOB SUMMARY:
The Senior Property Accountant is responsible for the timely and accurate maintenance of daily financial activity, cash management, general ledger activity and drafting monthly financial statements.
ESSENTIAL FUNCTIONS:
1. Financial statements
-Create and prepare financial statements by the appropriate due date each month.
-Create MHFA, Rural Development reports, and other agency reports required.
-Prepare month-end journal entries.
-Reconcile balance sheet accounts.
-Prepare monthly management fee.
2. Account management
-Review accounts payable and accounts receivable transactions.
-Perform weekly check runs, manage cash, and prepare cash projections as needed.
-Maintain bank accounts, timely and accurately along with reconciling monthly bank accounts.
3. Annual Financial Functions
-Assist in preparing and monitoring annual budgets.
-Maintain fixed asset addition and disposal schedules.
-Lead with annual audits as conducted by outside CPA firm.
-Oversee year-end CRP and 1099 Preparations.
4. Sales Transactions and Taxes
Review daily sales transactions.
Prepare and pay sales, city, lodging, real estate and other miscellaneous taxes timely and accurately.
5. Cross-train and fill in for other Associates during turnover, vacation, illness, or other time away from the office.
6. Provide coaching, counseling, recognition while leading staff training efforts.
7. Lead Special projects at the request of the Accounting Supervisors and others, as required.
SKILLS AND KNOWLEDGE:
-Accounting principles ? Must have considerable knowledge of accounting functions.
-Ability to work independently and complete duties and projects with little direct supervision.
-Professional Communication skills ? verbal and written.
-Accuracy ? Ability to work under pressure in meeting deadlines and produce quality work with minimal errors.
-Computer ? Ability to use computer hardware and software including, but not limited to Microsoft Office . Sage , Yardi and/or M3 experience a plus.
-Organization ? Proactively prioritize needs and effectively manage resources and time.
-Promote a sense of professionalism, positive attitude, and enthusiasm.
-Ability to train and mentor staff.
-Ability to demonstrate Sand Companies, Inc. core values of: Stewardship, Integrity, Trust, and Excellence.
REQUIREMENTS:
Associates Degree in Accounting.
Prefer a Bachelor?s Degree in Accounting or equivalent experience.
4-5 years of general accounting experience.
Job Type: Full-time
Required education:
Associate
Required experience:
Property Accounting: 3 years
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