Junior Property Accountant Jobs in Texas

1-3 years of relevant work experience

Post and process journal entries to ensure all business transactions are recorded

Update accounts receivable and issue invoices

Update accounts payable and perform reconciliations

Assist with reviewing of expenses, payroll records etc. as assigned

Update financial data in databases to ensure that information will be accurate and immediately available when needed

Must be detail oriented and have excellent computer skills including experience with Microsoft Office products.

Must have at least two years of experience in accounting.

Experience in SAP is a plus.

Have a “make it happen” attitude, take pride in your work, and have strong customer service and communication skills.

Learn the processes of Accounting Associate, A/P, Cashier, and A/R departments.

Various general ledger reconciliation, research, and reporting.

Work with Property Management personnel to provide an in-depth analysis of the project’s financial performance.

Interact frequently via verbal and written communication with the property management team and the Property Manager(s).

Demonstrated quantitative analytical and accounting skills commensurate with experience level.

Support the budgeting process and expense reconciliation preparation review of data at a basic/intermediate level with limited direction from the manager.

Prepare recurring and ad hoc reports and analyses with limited direction from the manager.

Act as an internal and external customer service leader and assist the supervisor/manager with more complex issues.

These benefits available 1st of the month, following 30 days of employment

4-year degree in Accounting or Finance.

1 - 3 years of accounting experience related to general ledger, A/P, A/R, bank reconciliation.

Strong oral and written communication skills.

What Goodwill can offer you:

Company-paid professional development and training

Partner with the operations team, including marina management, to prepare accurate and timely financial information, including budget to actual analyses

3+ years of accounting experience

Strong verbal and written communication skills

Must possess excellent organizational skills

Full cycle accounting and month-end close for multiple marina properties

Perform monthly bank reconciliations for multiple bank accounts

Manage Financial reporting and GL for multiple properties

Minimum of 3+ years commercial property accounting experience

Experience with MRI and/or Yardi a plus

Good communications and organization skills

Detailed focus. Timely reporting needed

JE’s, reconciliations, Balance Sheet, Month-end close

Bachelor’s Degree required, preferably in Accounting, Finance, Economics, Analytics, or Statistics.

Experience creating complex reporting while working with multiple parties to develop solutions to complex issues.

Improving the lives of patients is top priority

Building in depth relationships with department leads and field operation teams

Generous paid time off, medical, dental and vision insurance; 401(k) retirement plan

An employee wellness program that promotes and rewards healthy habits

Prepare daily cash balance report for management review ensuring proper funding levels to meet demand.

W9 and 1099 management and processing.

Up to 2 years accounting experience.

Knowledge of generally accepted accounting principles.

Proficient in Microsoft Office applications with strong Excel skills.

Strong written and verbal communication skills.

Knowledge of GAAP and reconciling experience.

Interact with property and regional managers daily.

At least 1 year of experience in multi-family apartment accounting.

Full cycle accounting and accounts payable experience.

Experience with Yardi software required.

Maintain GL and financial statements daily.

Project management skills a plus.

Assist Finance in the preparation of monthly/yearly closings, audits.

Serve as back-up for critical tasks across all areas of the finance department.

Must possess good analytical and communication skills.

Excellent knowledge of MS Office and familiarity with relevant computer software

Working Conditions and/or Physical Requirements:

Minimum 2 years of recent fee-based property management accounting experience

Review all tenant billings and adjustments according to information provided by the Property Manager

Working knowledge of financial terms and principles; ability to apply GAAP

Experience utilizing real estate accounting software, preferably MRI and/or Yardi

Bachelor's degree in accounting, finance or related field preferred

Assist in review of prior year CAM, real estate tax escalation reconciliations and answer questions from auditors

Bachelor’s Degree in Accounting/Finance or equivalent experience.

One to two years of accounting experience.

Strong working knowledge of Excel, to include pivot tables and vlookups.

Excellent interpersonal, written, and oral communication skills.

Strong organizational and follow-through skills and detail orientation.

Work Location: Hybrid remote in Keller, TX 76244