Accountant

January 30, 2023

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Proper

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Property management bookkeeping • Property management accounting • Property asset management

51 - 200

Description

• Bachelor's degree in Accounting, Finance, or a related field. • Minimum of 1 year in AP/AR roles. • Good understanding of accounting and financial reporting principles and practices • Intermediate knowledge of English, at minimum. • Experience in transitioning or integrating SSC methodologies into a corporate environment. • Experience working in or with a Shared Service Center. • Familiarity with major accounting software such as Quickbooks, Yardi, AppFolio, etc. • Excellent interpersonal and communication skills. • Attention to detail & ability to manage multiple tasks. • Strong team player with the ability to work independently. • Dealing in a fast-paced startup environment is a plus • Software experience: Jira, Hubspot

Requirements

• Proper is a quickly growing startup that values your skills, voice, and happiness. • We’re a team of developers, designers, engineers, accountants, CPAs, project managers, and creatives from all over the world. But we’re also surfers, hikers, Sichuan-eaters, photographers, artists, world travelers, meme lovers, and life-havers. • Together, we provide the most technologically advanced property accounting services in the world - and we think that’s pretty epic. We’re proud to be creating something new that improves people’s lives while working together in a culture of collaboration, respect, communication, joy, and personal growth.

Benefits

• Work with a team of 8-10 people to extract and input accounting-related information in a fast-paced environment. • Communication with clients on a daily basis via email. • Posting and processing journal entries to ensure all business transactions are recorded. • Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines. • Update financial data in databases to ensure that information will be accurate and immediately available when needed. • Adhere to standard operating procedures to ensure an optimal level of timeliness. • Responsible for pulling bank statements and matching all transactions into the software for bank reconciliations. • Responsible for following the protocols & SOPs established by the company to ensure quality in daily operations. • Identify and flag unmatched and stale dated transactions (checks remain uncleared for 90 days or longer) to the team General Accountant for follow-up. • Perform specific low-complexity activities for the manual rent invoice posting/cash application processes.