Corporate Accountant

Onni Group of Companies; Phoenix (AZ); On-site; USD 55,000 - 75,000; Full time

Job summary

Onni Group of Companies in Phoenix, AZ is seeking an Accountant to support full cycle expense accounting, AR/AP workflows, and monthly closings. You will collaborate with property accountants and managers to reconcile ledgers and assist in budgeting processes.

The ideal candidate has a Bachelor’s degree and at least two years of commercial accounting experience, with proficiency in Yardi and strong communication skills.

Qualifications

• Bachelor’s Degree or equivalent.
• Two years of commercial accounting experience.
• Proficiency in Yardi preferred.
• Good oral and written communication skills.

Responsibilities

• Understand full cycle expense accounting.
• Understand and maintain company processes for Accounts Receivable and Accounts Payable.
• Assist in workflow steps for Resident Charges, Credit Requests, Lease Charges, Renewals, New Leases.
• Assist in workflow steps for Invoices and Purchase Orders.
• Discover trends and deficiencies in processes to identify improvement opportunities.
• Work with Property Accountants to reconcile revenue within the financials.
• Work with Property Managers to reconcile and resolve resident ledgers and Accounts Payable issues.
• Assist with security deposit refund processes.
• Complete AR audits on balance sheets and general ledgers.
• Assist with Monthly and Quarterly workbooks for bonuses and incentives.
• Perform month-end A/R and GL closing procedures.
• Prepare and review journal entries and reclassification entries.
• Reconcile bank activity on a daily, weekly, and monthly basis.
• Be involved in the annual budgeting process and input budgets into accounting software.
• Liaise with Property Accountants and Property Managers regarding financial statement reviews.
• Other duties as assigned from time to time by Controllers and Managers.

Skills

Communication skills

Education

Bachelor’s Degree or equivalent

Tools

Yardi

Job description

Job Description

• Understand full cycle expense accounting
• Understand and maintain company processes for Accounts Receivable and Accounts Payable
• Assist in workflow steps for Resident Charges, Credit Requests, Lease Charges, Renewals, New Leases
• Assist in workflow steps for Invoices and Purchase Orders
• Discover trends and deficiencies in processes to identify improvement opportunities
• Work with Property Accountants to reconcile revenue within the financials
• Work with Property Managers to reconcile and resolve resident ledgers and Accounts Payable issues
• Assist with security deposit refund processes
• Complete AR audits on balance sheets and general ledgers
• Assist with Monthly and Quarterly workbooks for bonuses and incentives
• Perform month-end A/R and GL closing procedures
• Prepare and review journal entries and reclassification entries
• Reconcile bank activity on a daily, weekly, and monthly basis
• Be involved in the annual budgeting process and input budgets into accounting software
• Liaise with Property Accountants and Property Managers regarding financial statement reviews
• Other duties as assigned from time to time by Controllers and Managers

Minimum Qualifications

• Bachelor’s Degree or equivalent
• Two years of commercial accounting experience
• Proficiency in Yardi preferred
• Good oral and written communication skills