Churchill Residential is looking for a Part Time PropertyAccountant/Accounts Payable Clerk. Prepare and record monthly journal entries:record property deposits. Month end close and general ledger review for 5properties. Monthly review of applicable sub-ledgers. Reconciliation of balancesheet accounts and property bank accounts. Maintain schedule of fixedasset/depreciation and amortization schedules. Assist with preparation of auditschedules, annual budgets and Replacement Reserve draws. Prepare monthly, quarterly and annual reporting packages for internal andexternal users. Responsible for accounts payable activities which includepreparation, review and maintenance of records and invoices. Scans and entersall corporate and draws invoices into Yardi software and reviews and importsall property invoices. Prepare accounts payable invoices according to companyprocedures. Print accounts payable reports. Assists with monthly closingprocedures. Performs end-of-month general ledger reconciliation as required.Business Degree or at least two years' working experience in accounts payable.Works with Property Managers and Operations to resolve accounting questions.Must be customer service oriented and genuinely support and promote goodrelations with staff, operations and on-site teams, and vendors. Must haveintermediate MS Excel knowledge. Yardi software experience preferred. An aptitudefor basic office procedures and have a working knowledge of Microsoft Officeproducts. Data Entry skills preferred. Business Degree preferred or 5 yearsequivalent experience. CHURCHILL ADMINISTRATIVE SERVICES, LLC is an EEO employer - M/F/Vets/Disabled CHURCHILL ADMINISTRATIVE SERVICES, LLC
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