We are looking for an individual with hands on experience in Accounting/Bookkeeping. The candidate must be proficient in Accounts Payable/Receivables, extremely detail-oriented and organized. General office support, interpersonal communication skills required, as well as the ability to coordinate multiple tasks, and work independently.
Job Requirements Include
- Full cycle Accounts Receivable: Preparation of daily cash receipts and ACH deposits. Maintain billing on a weekly basis.
- Accounts Payable: Review, validation and coding of A/P invoices. Process and mailing checks. File electronic tax payments
- Bank Reconciliations
- Experience with Quickbooks
- Make collection calls on aging accounts
- Billing franchisees and lessees quarterly on common area maintenance, finance charges and property taxes
- Oversee annual 1099 reporting
- Annual tax filing reports