Property Accountant

4 weeks ago


Oakbrook Terrace, United States The CSI Companies Full time

. CSI Companies is currently seeking an Property Accountant for our client in Chicago, IL. Our client is a smaller, family-oriented company based in Chicago & rapidly growing. Representing more than 40 communities in the area, they are looking to grow their internal team.Job Type: Full-TimeSalary: $65,000-$75,000Schedule: Full Time hours; Monday - Friday Education Requirement: Bachelor's Degree in Accounting (preferred; not required) Job Responsibilities: Responsible for full-cycle accounting for portfolio of properties; Prepare and enter journal entries for month-end close (accruals, depreciation, amortization, capitalization and true-up entries); Review and ensure payables have accurate GL codes and proper approvals; Review and ensure accounts receivable for reasonableness and accuracy; work with property managers to ensure rent roll accuracy. Review and process expense approvals; Analyze variances, review ledger details and record adjusted entries on assigned accounts; Partnership accounting, including consolidation/elimination entries; Prepare bank reconciliations; Assist in year-end audits and tax preparation work; Be a reliable resource to vendors, accounting department co-workers and other company personnel (whether at corporate office or in the field); Skills Required: Minimum 3 years' staff accountant experience; Your personality should be that of a problem solver; You must find ways of streamlining processes; Financial statement preparation, balance sheet, income statement, cash flows statement; Strong knowledge of GAAP and firm understanding of accrual concept versus cash accounting; Strong communication skills are a must in order to respond to questions from property managers, A/P and A/R personnel; Strong phone and interpersonal skills required; Compensation/Benefits: Background and drug testing required including references from previous employer. Eligible to participate in insurance: medical, dental, vision. Benefits include two (2) weeks paid vacation, paid company holidays and sick days. Ability to participate in company retirement plan (401(k)) with employer matching. Company is an equal opportunity employer.


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