Accountant

AccruePartners; Charlotte (NC); On-site; USD 45,000 - 60,000; Full time

Benefits offered by this job

Open office environment

Stable work environment with room for growth

Opportunities for career growth and development

Job summary

A private real estate firm in Charlotte, NC, seeks a dedicated Accounts Receivable Specialist to perform daily accounting functions, including maintaining tenant lease information and compiling financial reports. The ideal candidate will have a Bachelor's degree in Accounting and 2 years of relevant experience. Proficiency in spreadsheet applications and experience with Yardi Voyager are preferred. Join a stable company with abundant career growth opportunities in a collaborative environment.

Qualifications

• 2 years of professional accounting experience is required.
• Ability to work in a deadline-driven environment.
• Experience with handling tenant lease information.

Responsibilities

• Perform Accounts Receivable functions daily.
• Compile and review monthly financials and reporting packages.
• Maintain tenant ledgers and receivable reports.

Skills

Proficiency in PC spreadsheet and word processing programs

Ability to read, analyze, and interpret financial reports

Effective communication with clients and management

Critical thinking and problem-solving

Education

Bachelor's degree in Accounting

Tools

Yardi Voyager

Job description

The Team You Will Be Joining

• Privately-owned real estate company; over $2B in assets
• The company is a real estate firm that specializes in the development, construction, and management of commercial properties, including office buildings, retail centers, and industrial facilities
• They're committed to giving back to the communities where they operate

What They Offer You

• Open office environment with beautiful offices located near Uptown
• Stable work environment with room for growth; many employees have been with company for 15 plus years
• Fantastic organization where opportunity for career growth and development are abundant

LOCATION

• Charlotte, NC - On Site

WHAT YOU WILL DO

• Perform Accounts Receivable functions which include:
• Deposit, record, and apply payments on a daily basis
• Post charges and mail statements
• Administer and maintain tenant lease information
• Address and resolve questions from both internal and external sources
• Maintain tenant ledgers and receivable reports
• Differentiate relationships between multiple ownership entities and bank accounts
• Prepare journal entries for month end close and as needed
• Compile and review monthly financials and reporting packages
• Contribute with seasonal tasks such as tenant reconciliations, budget preparation, and tax package submissions
• Maintain files and records for both digital and hard copies
• Read, understand, and interpret lease information
• Address questions from internal and external parties on an ad hoc basis
• Work independently, use critical thinking, evaluate available information, and review one’s own work

THE BACKGROUND THAT FITS

• Bachelor\'s degree in Accounting is required
• 2 years of professional accounting experience is required
• Proficiency in PC spreadsheet and word processing programs required
• Experience with Yardi Voyager is preferred
• Ability to read, analyze, and interpret technical instructions and journal entries, financial reports, and legal documents.
• Ability to respond to inquiries or complaints from customers and regulatory agencies.
• Ability to effectively communicate with and present information to clients and management.
• Ability to work with addition, subtraction, fractions, percentages, ratios, and proportions.
• Ability to establish a schedule, prioritize and cope with a deadline-driven environment.
• Ability to define problems, collect data, establish facts, and draw valid conclusions.
• Ability to interpret a variety of technical instructions and deal with abstract and concrete variables