Accounting Operations Specialist
1 week ago
Roers Companies is recognized as a leading workplace and is making strides in the real estate sector, focusing on investment, development, construction, and property management. Our mission is to enhance multifamily housing across the nation by creating and managing both market-rate and affordable housing solutions. With a track record of over $2.5 billion in real estate development, our team has successfully created 11,000 homes.
Position Overview
We are looking for a motivated individual to become a part of our shared services division as a Finance Specialist. The ideal candidate will demonstrate a positive team-oriented attitude, exceptional attention to detail, and the capability to excel in a fast-paced environment.
Key Responsibilities:
- Manage various accounting functions including Accounts Receivable, Accounts Payable, Credit Card transactions, and Intercompany Billing.
- Assist in the monthly financial closing processes and contribute to the preparation of financial statements.
- Support both month-end and year-end closing activities.
- Review and dispatch customer invoices.
- Document business procedures and accounting policies to enhance internal controls.
- Participate in ad-hoc projects such as audits and tax-related tasks as assigned.
- Address vendor inquiries and resolve issues related to accounts.
- Prepare vendor 1099 forms at year-end and maintain accurate vendor totals.
- Record all checks and receipts for deposits and distribute as necessary.
- Reconcile vendor statements and investigate discrepancies.
- Assist business unit customers and vendors throughout the procure-to-pay process.
- Reconcile daily credit card transactions to ensure proper documentation.
- Monitor customer collections and follow up as required.
- Assist with quarterly distributions to investors.
- Collaborate with the Shared Services manager on corporate credit card administration.
- Perform additional duties as required or assigned.
- Associate's or Bachelor's degree is preferred.
- Ability to thrive in a collaborative team environment.
- Proficient in Microsoft Word and Excel.
- Understanding of fundamental accounting principles and practices.
- Capable of handling confidential and sensitive information.
- Strong communication skills.
- Self-motivated and open to new challenges.
- Effective time management and task prioritization skills.
- Able to work independently and collaboratively in a high-volume, fast-paced setting with a focus on accuracy and customer service.
Our full-time employees enjoy a range of benefits, including:
- Comprehensive medical, dental, and vision insurance, including HSA options.
- Paid parental leave.
- Employer-sponsored basic life insurance.
- Employer-sponsored long-term disability insurance.
- Voluntary life, AD&D, and short-term disability insurance.
- 401k matching program.
- Equity opportunities with matching.
- Generous PTO and paid holidays.
- Gym membership reimbursement.
- Rent discounts for residents of our properties.
- Complimentary weekly office lunches and a fully stocked kitchen.
- Shortened workdays on Fridays during the summer.
All candidates will undergo a criminal background check and motor vehicle report as part of the hiring process.
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