Property Accountant

Primary Responsibilities

• Verify figures, journal entries, and documents to ensure accuracy.
• Organize, secure, and maintain files, records, cash, and cash equivalents according to internal policies and procedures.
• Record, store, access, and analyze computerized financial information.
• Classify, code, and summarize numerical and financial information using journals, ledgers, and computer systems.
• Prepare, maintain, audit, and distribute financial, statistical, and payroll reports and tables.
• Complete period-end procedures and reports as specified.
• Prepare, review, reconcile, and issue accounts, invoices, and statements according to company procedures.
• Follow up and resolve overdue accounts and vendor invoices until full payment is received.
• Prepare daily consolidated deposits of cash received by all employees handling cash.
• Document, maintain, and communicate any cash discrepancies and take appropriate actions.
• Manage and prepare cash boxes and contracts related to cash handling.
• Comply with company policies and procedures, maintain a professional appearance, and ensure confidentiality of information.
• Protect company assets, privacy, and security of guests and colleagues.
• Maintain positive working relationships, support common goals, and respond appropriately to colleague concerns.
• Perform other reasonable duties as assigned by supervisors.

Skills and Requirements

Education:

• High school diploma or equivalent (GED).

Experience:

• At least 1 year of experience in a similar role.

Personal Competencies

• Clear and professional use of language.
• Accuracy in preparing and reviewing written documents.
• Proper telephone protocol handling.
• Teamwork and support of common objectives.
• Ability to move and handle objects weighing up to 10 pounds unassisted.