Robert Half Finance & Accounting Lehi , UT 84043

Posted 2 months ago

? Maintain records of business transactions. ? Month-end close, reports to Controller. ? Receivables ? process rent and assessment payment by check, ACH and credit card ? Delinquency collections and managing eviction process. ? Payables ? entering and paying invoices ? Point of contact for vendors and residents ? Run and save monthly financial reports ? Bank reconciliations ? Annual budget preparation ? Prepare 1099s annually ? Point of contact for Accounting firm for Tax Filings ? Prepare and manage invoice process ? Aged receivables follow-up calls ? Track bank account balances ? A/R management including preparation of monthly project invoices, time entry review, project manager coordination, contract reconciliation, payment entry, bank deposits, collections, and client coordination. ? A/P management including review and input of all payables, project expense tracking, contract tracking for subconsultant invoices, bill payment, and vendor coordination

? Detail oriented ? Organized ? Technologically inclined; Microsoft Office Suite competency. ? QuickBooks software experience a plus ? Yardi/Other property management account software ? 3 year minimum bookkeeping experience in property management. ? Bachelor?s Degree in accounting or related preferred ? Strong knowledge of generally accepted accounting principles ? Experience with data entry, record keeping and computer operation ? Possess excellent verbal and written communication skills and be able to work in a team environment If interested in this position please email an updated resume to Kirt Hansen at or call

Employment Type: Full-time

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Robert Half Finance & Accounting