Accountant

TURNER PROPERTY SERVICES GROUP, INC.; Dayton (OH); On-site; USD 45,000 - 65,000; Full time

Benefits offered by this job

Seven paid holidays per year

Vacation/paid time off package

Health, dental, vision, and life insurance packages

401K plan with company match

Access to on-site fitness center

Job summary

TURNER PROPERTY SERVICES GROUP, INC. in Dayton, Ohio, is seeking a qualified individual for a full-time position responsible for billing service fees and managing accounts receivable functions.

Candidates must have an associate degree in accounting with 4 years experience or a bachelor's degree in accounting with 2 years of related experience. Benefits include health insurance, paid holidays, vacation, and a 401K plan.

Qualifications

• At least an associate degree in accounting (or equivalent certificate) and 4 years related experience, or a bachelor's degree in accounting with 2 years experience.
• Must be able to perform duties with limited supervision.
• Experience in accounts receivable and preparing financial statements.

Responsibilities

• Responsible for billing service fees and accounts receivable functions.
• Prepare monthly financial statement packages and bank reconciliations.
• Monitor accounts receivable balances and lead collection efforts.

Skills

Proficiency in Microsoft Excel

Effective communication

Organizational skills

Education

Associate degree in accounting or related field

Bachelor's degree in accounting

Tools

Yardi

Job description

Responsible for billing service fees , accounts receivable functions, and monthly financial statement package preparation . Candidates must be able to work onsite in our office. This is a full time, salaried position.

Qualifications

• Must have at least an associate degree in accounting (or other degree with a certificate in bookkeeping/accounting) and 4 years related work experience OR a bachelor's degree in accounting and 2 years related work experience.
• Proficiency in Microsoft Excel required.
• Experience with Yardi is a plus.
• Must be able to communicate effectively with internal and external parties.
• Must be capable of performing duties with limited supervision.
• Good organizational skills.
• Prepare invoices for our service fees
• Post monthly charges on tenant ledgers for managed properties
• Post charges and prepare invoices for CAM reconciliations with guidance from property managers

Duties - Accounts Receivable

• Post receipts
• Monitor accounts receivable balances and lead team members in collection efforts as necessary.
• Prepare reports for monthly review by the management team
• Research and analyze property receivables as needed.

Duties - General

• Prepare bank reconciliations
• Prepare monthly financial statement packages for assigned entities
• Prepare financial reports and spreadsheets as requested.
• Review ledgers regularly for accuracy

Compensation and Benefits

• Commensurate with experience
• Seven paid holidays per year
• Vacation/paid time off package
• Health, dental, vision and life Insurance packages available
• 401K plan with company matchAccess to on-site fitness center