Property Accountant (Association Management)
Senne
- Boston, MA
- Permanent
- Full-time
- Manage payment of all invoices and related cash management for assigned properties
- Creation and posting of adjusting journal entries
- Reconciliation of related bank accounts
- Maintenance of key accounting schedules as assigned by the Accounting Manager and Financial Controller
- Preparation and review of balance sheet and P&L activity with supporting schedules.
- Deliver financial information to/communicate with external stakeholders to answer queries.
- Assist with preparation of monthly financial reporting packages for trustees of managed associations
- Maintain and manage key data feeds and imports of transactions across entities including bank transactions, revenue, employee and contractor hours, expenses, billing, and collections and inter-entity transactions driving internal payables/receivables
- Perform revenue reconciliation process across entire condominium association portfolio
- Assist with onboarding of new clients and general ledger balances