Assist with Accounts Payable and Accounts Receivable
Cash Posting, record transactions, monthly reconciliations
Record day to day financial transactions and complete the posting process
Intercompany Accounting, multiple books
Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger
Data Entry into Yardi software
Perform partial checks of the posting process
Enter data, maintain records and create reports and financial statements
Process accounts receivable/payable in an accurate and timely manner
Property Management background a plus
Requirements
Proven Accounting Experience
Solid understanding of basic bookkeeping and accounting payable/receivable principles
Proven ability to calculate, post and manage accounting figures
Data entry skills along with a knack for numbers
Hands-on experience with spreadsheets and proprietary software
Proficiency in English and in MS Office
High degree of accuracy and attention to detail
BS degree in Finance, Accounting a plus!
Yardi, SAP or Sage software a plus
Property management
Full benefits offered, Bonus program as well
All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
