We are in search of a Staff accountant for our property management/real estate development firm. This role is located in Lafayette and onsite 5 day a week.
Essential Duties and Responsibilities:
Timely reconcile all bank accounts, review outstanding deposits and outstanding checks list and determine best course of action
Assist with recording transactions (charges, receipts, payables, journal entries) in accounting software
Reconcile general ledger and maintain accuracy of Balance Sheet and Income Statement accounts
Participate in month-end financial close process, including preparation of accounting entries, reconciliations, and review of transaction registers (journal, payable, invoice, check, charge, receipt) in accounting software
Calculate monthly interest payments for intercompany notes
Set up ACH payments in online banking portals and update corresponding amounts in accounting software
