property accountant

Position: Full-time Property Accountant

Schedule: Monday - Friday, 7 AM - 4 PM Col Time

Responsibilities:

• Adhere to policies outlined in the Roots Employee Handbook.

• Maintain professional working relationships and open communication with Community Managers, peers, and other departments.

• Manage accounting for a portfolio of managed communities; work closely with operations to ensure accurate and timely revenue and expense recording and allocation.

• Calculate and post monthly, quarterly, and annual accruals and fees.

• Post monthly debt payment journal entries.

• Perform monthly closing duties.

• Review general ledger accounts and prepare corrective journal entries.

• Reconcile balance sheet general ledger accounts to operating system reports monthly.

• Ensure communities are reviewed and closed by assigned due dates.

• Perform monthly cash and inter-compa...