The Quest Organization
https://cdn.haleymarketing.com/templates/62493/logos/questorg-hml.png
http://www.questorg.com
http://www.questorg.com
USD
60000
YEAR
true
Staff Accountant
Responsibilities
Qualifications
Staff Accountant
790 Park of Commerce Boulevard, Suite 200 Boca Raton, FL 33487 US
Posted: 04/14/2023
2023-04-14
2023-06-28
Industry: Staff Accountant
Job Number: 4596
Pay Rate: 60,000
Job Description
Staff Accountant
Responsibilities
- Work closely with the department heads to understand and ensure accuracy of all financial reporting activity
- Prepare financial statements and supporting schedules according to monthly close schedule
- Maintain accountants receivable: deposits, monthly or quarterly charges, misc. charges, changes in memberships, closings, estoppels, etc.
- Maintain and process accounts payables: laser check system, proof invoices prior to processing, prepare invoices when necessary, etc.
- Delinquency work - apply late fees, interest, legal fees to members accounts, run and send past due and final notices, forward delinquent accounts to attorney, follow-up with attorney, etc.
- Cash management - open bank accounts, prepare signature cards, monitor balances, research banks for best interest rates, transfer funds, etc.
- Monthly bank reconciliations.
- Prepare journal entries and financial statements on monthly basis using accrual method of accounting.
- Prepare payroll, payroll taxes, quarterly tax reports, etc. when necessary.
- Correspond with property managers, homeowners, board members, attorneys, accountants, etc.
Qualifications
- Bachelor's degree or equivalent in Accounting, Economics, or Finance preferred
- Real estate / property management experience is required; otherwise must have experience handling multiple sets of financial statements
- Proficient in Microsoft Excel
- Strong analytical and organization skills
- Strong communication skills, both verbal and written