On-Site Property Ledger Accountant | Flexible Hours

Paycom - ATS; Kansas City (MO); On-site; USD 55,000 - 75,000; Full time

Job summary

Block Real Estate Services (BRES), LLC in Kansas City, MO is seeking a detail-oriented General Ledger Accountant/Bookkeeper to handle full-cycle accounting for a hospitality property portfolio. You will manage cash, review revenues and expenses, process invoices, post payroll, and prepare monthly statements, working closely with property managers to ensure accurate financial reporting.

On-site role with Monday–Friday schedule.

Qualifications

• Bachelor’s degree in accounting or related field.
• Minimum of 2 years of general ledger accounting experience.
• Experience with hospitality or club accounting preferred.
• Strong Excel and Microsoft Office skills.

Responsibilities

• Manage full general ledger accounting for the property.
• Monitor daily cash activity; review revenues, expenses, receipts, and disbursements.
• Process accounts payable; record deposits, chargebacks, and reconciliations.
• Review, code, and select invoices for payment based on cash availability.
• Assist with timely monthly financial statement packages for property managers and investors.
• Reconcile general ledger accounts, including cash, receivables, prepaid assets, fixed assets, etc.
• Post journal entries for expense accruals, tax accruals, prepaids, and reclassifications.
• Post payroll and commissions on a bi-weekly basis.
• Complete vendor applications and assist with year-end reconciliations.
• Communicate financial and operational issues promptly to supervisors.

Skills

General ledger accounting

Cash management

Accounts payable

Payroll reporting

Invoice processing

Reconcile general ledger accounts

Journal entries

Budget preparation

Excel

Communication

Education

Bachelor’s degree in accounting

Finance or related field

Tools

ClubEssential

Job description

Block Real Estate Services (BRES), LLC in Kansas City, MO is seeking a detail-oriented General Ledger Accountant/Bookkeeper to handle full-cycle accounting for a hospitality property portfolio. You will manage cash, review revenues and expenses, process invoices, post payroll, and prepare monthly statements, working closely with property managers to ensure accurate financial reporting.

On-site role with Monday–Friday schedule.