Job description

• Prepare monthly financial statements for a portfolio of properties • Reconcile all balance sheet accounts and maintain appropriate workpaper schedules • Prepare and enter monthly journal entries, including accruals as necessary • Reconcile bank accounts and resolve reconciliation issues • Track available cash balances for assigned portfolio • Upload budgets & other transactions into accounting software • Prepare and submit 3rd party vendor invoices to accounts payable department for processing • Assist in calculating excess cash distributions for assigned portfolio • Prepare year-end work paper packages for audits and tax returns to be provided to outside CPAs • Bachelor’s Degree in Accounting. • Minimum of two (2) years general ledger/journal entry experience, preferably in public accounting. CPA license a plus. • A comprehensive understanding of Generally Accepted Accounting Principles (GAAP). • Must communicate effectively and be customer service oriented. • Excellent analytical and problem-solving skills. • Must be a team player and enjoy working in a fast-paced environment. • Career-focused and interested in advancement opportunities.. #INDVGPM Village Green is an equal opportunity employer committed to cultivating an inclusive and diverse workplace. We welcome and encourage all qualified individuals to apply, regardless of personal characteristics or background. As part of our hiring process, all employment offers are contingent upon the successful completion of required background checks. Village Green maintains drug-free workplace locations, and pre-employment drug testing is required. We also participate in E‑Verify to confirm employment eligibility in accordance with federal law.

Requirements

Must-haves

Prepare monthly financial statements for a portfolio of properties
Reconcile all balance sheet accounts and maintain appropriate workpaper schedules
Prepare and enter monthly journal entries, including accruals as necessary
Reconcile bank accounts and resolve reconciliation issues
Track available cash balances for assigned portfolio
Upload budgets & other transactions into accounting software
Prepare and submit 3rd party vendor invoices to accounts payable department for processing
Assist in calculating excess cash distributions for assigned portfolio
Prepare year-end work paper packages for audits and tax returns to be provided to outside CPAs
Bachelor’s Degree in Accounting.
Minimum of two (2) years general ledger/journal entry experience, preferably in public
A comprehensive understanding of Generally Accepted Accounting Principles (GAAP).
Must communicate effectively and be customer service oriented.
Excellent analytical and problem-solving skills.
Must be a team player and enjoy working in a fast-paced environment.
Career-focused and interested in advancement opportunities..
We also participate in E‑Verify to confirm employment eligibility in accordance with federal law.

Nice-to-haves

accounting. CPA license a plus.

Application prep

Use the role’s language and application details while tailoring your materials.

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