Job Description

Compensation: 75k - 90k plus bonus

Responsibilities

• Reconcile balance sheet and expense accounts to ensure accuracy and completeness
• Record both standard and non-standard journal entries as part of the monthly close process
• Prepare and post journal entries related to AR, revenue, and cash receipts
• Participate in monthly, quarterly, and year-end closing activities
• Contribute to internal and external audit processes by providing supporting documentation
• Document accounting procedures and processes to support compliance and operational consistency
• Support ongoing process improvements, automation initiatives, and system upgrades or

implementations

• Assist in the preparation of internal financial reports and schedules
• Record and reconcile billable transactions paid by the management company
• Assist with customer invoicing and ensure accuracy and timeliness of billing

Qualifications

• Bachelor’s degree in accounting required
• 1–3 years of experience in corporate or public accounting
• Strong knowledge of GAAP and general accounting practices
• Proficient in Microsoft Excel, including advanced functions, formulas, and pivot tables
• Excellent analytical and critical thinking skills
• Ability to work independently while managing deadlines in a dynamic, fast-paced environment

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