Position SummaryThe Accountant is responsible for all accounting functions for all assigned portfolios within a sector of the business. The Accountant will be responsible for managing financial records, ensuring accuracy in financial reporting, and maintaining compliance with accounting regulations. This role involves preparing balance sheets, income statements, and other financial documents, while also conducting audits and reconciliations. This position reports to the Senior Accounting Manager.The hourly range for this position is $25.45 - $35.70/hr. Actual pay will be dependent on budget and experience.Job Posting Deadline 
Applications for this position will be accepted until December 12, 2025.Essential Job Functions/Key Job ResponsibilitiesResponsible for the entry of Accounts Receivable; including, posting into AR system, reviewing electronic payment receipts, and deposits into the bankResponsible for entry/processing of Accounts Payable from Operations team; including, reviewing of correct purchase orders, item receipts from Ops is accurate, check processing and proper attached backup and fillingAssists in the preparation of month rental payments to ownersAssists Manager with timely and accurate financial reporting to management, board of directors and asset managerAssists with the preparation of the annual budget including operating and reserve fundsAssists with maintaining a clean balance sheet with all accounts reconciled monthly and ensures items are clearing properly with no outstanding items and ensures accurate documentation and value of inventories on handResponsible for any intercompany accounting Manages reserve funds according to policies enactedMaintains close liaison with Aspen One accounting to ensure company policies and procedures are followedOther duties as assigned
