This position is responsible for all facets of the property management accounting process. Empowered to create and implement processes and procedures to efficiently execute the processing of accounts receivable, accounts payable, financial statements and CAM reconciliations. Works closely with the property managers, broker in charge, and property owners. Expected to demonstrate our company values with an emphasis on transparent communication, professionalism and teamwork. This is NOT a remote position and we offer a competitive compensation package. Responsibilities: • Monthly financial statement preparation, review and distribution to property managers & owners • General ledger accounting including monthly entries executed with a high degree of accuracy • Processing accounts payable timely including facilitating the approval process, coding, entering and paying invoices • Facilitating the accounts receivable process including monthly tenant invoicing, collections and delinquency reporting • Managing the owners’ bank accounts, depositing and recording rent payments, reconciling monthly bank statements • Produce monthly and annual CAM reconciliations • Ability to research, analyze and problem solve accounting issues • Work closely with the HOA accountant and provide back-up support as needed • Other duties as assigned with opportunity for growth as the division grows Qualifications: • An associates degree in accounting or equivalent experience in property management accounting • A minimum of 3 years of general ledger accounting experience; property management software experience is a plus • Possess a positive attitude, integrity and passion for providing excellent customer service • Ability to multi-task with a high degree of accuracy • Strong working knowledge of Microsoft Office and Google Suite applications • Experience in DoorLoop and Yardi Breeze or Genesis preferred Compensation: $25 - $27 hourly

• Monthly financial statement preparation, review and distribution to property managers & owners • General ledger accounting including monthly entries executed with a high degree of accuracy • Processing accounts payable timely including facilitating the approval process, coding, entering and paying invoices • Facilitating the accounts receivable process including monthly tenant invoicing, collections and delinquency reporting • Managing the owners’ bank accounts, depositing and recording rent payments, reconciling monthly bank statements • Produce monthly and annual CAM reconciliations • Ability to research, analyze and problem solve accounting issues • Work closely with the HOA accountant and provide back-up support as needed • Other duties as assigned with opportunity for growth as the division grows