Property Accountant in Scottsdale, AZ at Vaco

Date Posted: 4/14/2021

Job Snapshot

  • Employee Type:
  • Job Type:
  • Experience:
    1 to 5 years
  • Date Posted:
  • Job ID:

Job Description

Essential Duties and Responsibilities

The essential functions include, but are not limited to the following:

  • Adhere to the Core Values Platform and Policies and Procedures Manual

  • Manage employee petty cash accounts and charges for assigned properties

  • Manage company credit card accounts

  • Reconcile intercompany accounts and process bill backs

  • Reconcile GL and book correcting entries

  • Reconcile bank accounts on a weekly basis

  • Reconcile loan statements

  • Review aged AP and submit open AP reports

  • Review AR and submit AR reports to the field

  • Set up new vendors

  • Calculate and book monthly management fees

  • Assist in budget preparation

  • Process tax forms (1098, 1099)

  • Assist field staff with invoice coding as needed

  • Assist senior staff and Controller as needed