Property Accountant at Roofstock. Location Information: United States. The #1 marketplace for buying and selling single-family rental homes.. Provide daily accounting functions for multiple rental markets. Prepare and distribute monthly financial reports – prepare journal entries, financial statement preparation/reconciliation and bank reconciliations. Prepare monthly and ad hoc distributions to clients. Review and maintain accuracy of general ledgers. G/L activity posting, Balance Sheet reconciliation and maintenance of subsidiary ledgers. Support Property Accounting Manager with ad hoc projects and monthly End of Month Close. Monitor cash receipt postings, guest billings, billing adjustments and perform guest/owner ledger reconciliations when necessary. Review invoice coding and invoice workflow to ensure timely payments to vendors. Coordinate with various departments to ensure accounting accuracy. Independently research historical cash transactions and provide managers with timely responses. Provide accounting detail and assistance to Property Accounting Manager for all internal and/or external auditors. Research new accounting laws and regulations for different states as needed. Prepare annual 1099 reporting to vendors and owners. Perform ad hoc assignments as needed. Bachelor’s degree in Accounting is preferred, or equivalent experience. 3+ years of Property Management accounting experience. Familiarity with STR platforms (Airbnb, VRBO) and operations tools (PMS, CRM). Proficiency using Excel and Google Suite products. High degree of accuracy and attention to detail. Adaptability and ability to maintain effectiveness in varying environments. Ability to multitask and manage time effectively. Dedicated to meeting the expectations and requirements of clients. Ability to cope with change and handle risk and uncertainty. Drive for Results and ability to exceed goals. Thrives in a fast-paced and start-up environment. Pay range:. $69K - $81K. Generous PTO Policy. 12 Paid holidays. Paid Parental Leave. 401k Program. Wellness, home office/cell phone subsidies. Robust health, dental, vision insurance
Property Accountant at Roofstock