Fixed Assets Accountant – Month-End, Depreciation & Budgets

Socket.dev; Beloit (WI); On-site; USD 52,000 - 70,000; Full time

Benefits offered by this job

Flexible work hours

Beloit Club membership

Employee Discounts

Paid Time Off

Training & Development Opportunities

401K Match

Medical Benefits

24/7 Online Care

Pet Insurance

Job summary

Hendricks Commercial Properties in Beloit, WI seeks a Staff Accountant to perform month-end reconciliations, support year-end audits, and manage financial packages. The role requires a Bachelor’s degree and strong GAAP knowledge, with Yardi or Sage experience preferred and MS Office proficiency.

Responsibilities include balance sheet and bank reconciliations, depreciation, job-cost tracking, tenant allowances, and cost-to-budget scheduling. U.S.

Qualifications

• Strong knowledge of generally accepted accounting principles.
• Experience using Yardi or Sage is preferred and proficiency with Microsoft Office is required.

Responsibilities

• Assist in year-end audit requests.
• Perform month-end reconciliations of balance sheet accounts.
• Assist in compiling of financial packages.
• Perform monthly bank reconciliations.
• Run monthly depreciation.
• Maintain job cost for all construction.
• Track and record tenant allowances.
• Prepare and maintain cost to budget schedules.
• Track operating expenses by month.

Skills

GAAP knowledge

Education

Bachelor’s Degree or equivalent

Tools

Yardi

Sage

Microsoft Office

Job description

Hendricks Commercial Properties in Beloit, WI seeks a Staff Accountant to perform month-end reconciliations, support year-end audits, and manage financial packages. The role requires a Bachelor’s degree and strong GAAP knowledge, with Yardi or Sage experience preferred and MS Office proficiency.

Responsibilities include balance sheet and bank reconciliations, depreciation, job-cost tracking, tenant allowances, and cost-to-budget scheduling. U.S.