Job Vacancy Staff Accountant 12 Oaks Management Services Inc
Job title: Staff Accountant
Company: 12 Oaks Management Services Inc
Job description: The Staff Accountant helps manage the accounting operations of the business under the direction of the Director of Accounting. He or she maintains an adequate system of accounting records and a comprehensive set of controls and budgets designed to mitigate risk. In addition, the Staff Accountant develops periodic financial reports that comply with generally accepted accounting principles.
- Oversees vendor management and outsourcing
- Complies with local, state, and federal reporting requirements and tax filings
- Prepare and post journal entries
- Review and verify invoices and check requests for proper approvals and accurate coding
- Review and initiate ACH transactions
- Prepare monthly community financial reporting packages to include balance sheet, profit and loss, A/R and A/P reports, cash flow summary, depreciation and fixed asset reports, bank reconciliations
- Review and analyze monthly profit and loss general ledger activity
- Reconcile monthly balance sheet accounts
- Assist with community audits, portfolio tracking, cash flow projections, budgeting, SOP planning and implementation, and other accounting projects
- Prepare ad hoc analyses and reports when required
- Other duties as assigned
PI189104711
Expected salary:
Location: Dallas, TX
Job date: Fri, 19 Aug 2022 07:50:05 GMT
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