Corporate Accountant - Month-End, AP & Compliance

Resort Lifestyle Communities; Lincoln (NE); On-site; USD 60,000 - 85,000; Full time

Benefits offered by this job

Health, dental, vision stipend

Paid Time Off

401(k) with employer match

Job summary

Resort Lifestyle Communities is seeking an Accountant for our Corporate Office in Lincoln, Nebraska. You will manage community accounting activities, including rent roll reviews, month-end statements, and accurate financial records.

Responsibilities include accounts payable coding, vendor inquiries, reconciliations, and financial analysis. You will engage with cross-functional teams and use Sage 300, AvidXchange, Concur, and more to ensure timely, accurate reporting.

Qualifications

• Associates or Bachelor's degree in accounting.
• Familiarity with Microsoft Office software including spreadsheets and word documents.
• Service oriented, with ability to communicate respectfully, compassionately and effectively.
• Ability to communicate effectively and to learn quickly with little supervision.

Responsibilities

• Community Accounting: reconcile prospect and resident accounts, prepare month-end statements, and maintain records.
• Accounts Payable: review and approve invoice coding, assist with data entry, respond to inquiries and resolve discrepancies.
• Account Reconciliation & Analysis: perform bank reconciliations, support allocations and journal entries, assist with reporting.

Skills

Microsoft Office

Communication skills

Fast learner

Education

Accounting degree

Tools

Sage 300

AvidXchange

Concur

TimberScan

Event1

Job description

Resort Lifestyle Communities is seeking an Accountant for our Corporate Office in Lincoln, Nebraska. You will manage community accounting activities, including rent roll reviews, month-end statements, and accurate financial records.

Responsibilities include accounts payable coding, vendor inquiries, reconciliations, and financial analysis. You will engage with cross-functional teams and use Sage 300, AvidXchange, Concur, and more to ensure timely, accurate reporting.