Position : Responsible for preparing and maintaining the financial records of several companies (including property rents) by accurately recording the day to day financial transactions and reconciling the activity.
Responsibilities:
- · A/P – Code and enter invoices. Issue checks. Reconcile statements to outstanding invoices.
- · A/R – Code and bill invoices to customers. Apply checks and ACH’s as received.
- · Assist with Intercompany billings
- · Assist with day to day activities with Mobile homes, RV’s and apartment complexes.
- · Bank Reconciliations
- · Credit Card Reconciliations
- · Maintain Excel spreadsheets to track rents.
- · Maintain filing of records both hard copies and online.
- · Other duties as assigned.
Benefits:
- · 401K
- · Health Insurance – 100% paid by employer for employee
- · Other Insurances (Optical, Dental and Life) available at employees cost.
- · Vacation / Sick Pay
- · Holidays
- · Competitive Salary
Education/Experience:
- · Accounting degree or relevant work experiences with preference for property management.
- · General knowledge of generally accepted accounting principles and procedures.
- · Knowledge of data management and financial data analysis
- · Experience with Quickbooks software and Excel Spreadsheets
- · Experience as a bookkeeper and ability to work with minimal supervision.
- · Maintain confidentiality of records
Please send your resume AND salary requirements. This is not a remote position.
Construction (concrete) company with corporate office in Richmond, Tx. We have offices in the Austin, Denver and Dallas areas. The company has been in existence for 35+ years.
