Staff Accountant - Encore Management

McKinley Homes; Peachtree Corners (GA); On-site; USD 50,000 - 70,000; Full time

Job summary

McKinley Homes is seeking a detail-oriented Staff Accountant to oversee daily accounting tasks in Peachtree Corners, Georgia. The role involves preparing monthly financial statements, reconciling transactions, ensuring compliance with accounting standards, and analyzing balance sheets. Ideal candidates have a Bachelor's degree in accounting, proficiency in Microsoft Excel, and at least one year of relevant experience. Experience in Real Estate and AppFolio is a plus.

Qualifications

• 1 or more years of relevant accounting experience
• Strong understanding of accounting principles
• Experience in Real Estate is a plus

Responsibilities

• Prepare monthly financial statements and financial reporting package.
• Reconcile intercompany transactions.
• Ensure compliance with accounting standards and policies.
• Analyze and create detailed reconciliation reports.
• Conduct bank reconciliations and journal entries.

Skills

Attention to detail

Analytical skills

Microsoft Excel proficiency

Verbal communication skills

Written communication skills

Education

Bachelor's degree in accounting or related field

Tools

Microsoft Excel

AppFolio

Job description

Staff Accountant

We are seeking a detail-oriented and organized Staff Accountant to join our dynamic team at Encore Management. The Staff Accountant will be responsible for overseeing and managing the day-to-day accounting. The ideal candidate will have a strong understanding of accounting principles, excellent problem-solving skills, and the ability to work collaboratively with a team.

Essential Functions

• Monthly financial statement preparation and compilation of financial reporting package.
• Reconcile intercompany transactions
• Ensure compliance with all relevant accounting standards, regulations, and company policies.
• Responsible for analyzing and creating detailed reconciliation reports of required balance sheet accounts, including prepaid reclasses, property taxes, and insurance.
• Prepare monthly bank reconciliations, journal entries, management fee, and distribution calculations.
• Responsible for conducting Treasury responsibilities, including transfers, wires/ACH's, etc.
• Handles accounts payable and receivable, ensuring accuracy, proper coding, and operations approval.
• Reconciliation of Security Deposit Liability, Security Deposit Escrow and Rent Roll.
• Participate in other accounting projects and ad-hoc tasks assigned.

Requirements

• Bachelor's degree in accounting or related field
• 1 or more years of relevant accounting experience
• Proficiency in Microsoft Excel (pivot tables, VLOOKUP's, etc.)
• Strong attention to detail and analytical skills
• Excellent verbal and written communication skills
• Experience in AppFolio is a plus.
• Real Estate experience a plus