Staff Accountant

Full Time

Cincinnati, OH 45220

As a Staff Accountant at Gaslight Property Management, LTD, you will play a crucial role in the growth of this family-owned business. This role will have the opportunity to learn multiple facets of Real Estate and Property Management, but also Restaurant & Live Music Venue accounting. Every Day is a new experience and a new challenge here. This Job is being created because of our recent growth. Working alongside a talented team, you will be responsible for executing various projects with precision and care.

Full job description

Duties & Responsibilities:

Process cash receipts
Bank reconciliations
Preparing and entering recurring journal entries
General ledger review and maintenance
Perform month-end closing activities
Maintenance of Prepaid Expense Amortization schedule,
Maintain clean supporting documentation for all reconciling items with follow-up and corrective action to resolve discrepancies
Replacement reserve requests
Management fee calculation per property management agreement
Assist in property compliance
Prepare monthly Financial Packages
Tracking CIP (cost in progress) projects to ensure timely in-servicing, recording of newly acquired fixed assets (both tangible and intangible), upon project completion.
Tracking existing fixed assets, for the monthly recording of book depreciation and for the maintenance of the tax depreciation with the Controller.
Accounting for the disposition and transfer of fixed assets
Progressive accounting and financial Ad Hoc Requests.
Perform other miscellaneous duties as required by the Controller, CEO and Accounting Supervisor.

Qualifications & Requirements:

Bachelor's Degree in Accounting or Finance, Preferred.
2-3 Years of Accounting & General Ledger Experience.
Strong attention to detail and accuracy
Proficient in Yardi, Entrata, or similar property management ERP System, Preferred
Advanced Excel spreadsheet skills required.
Self-motivated individual who can work independently and be a team player.
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Knowledge of GAAP accounting, preparation, and management
Enthusiasm and desire to join a growing team and company.

Benefits

Full Time
Competitive hourly wage commensurate with experience.
Paid Holidays 8
PTO 15 days Per year
Opportunities for career growth and professional development.
Work with a supportive team in a dynamic and rewarding industry.
401(k) with Match
Health, Dental, Vision Insurance
Must have a valid drivers license
Must have reliable transportation

Compensation details: 0 Yearly Salary

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Gaslight Property Management LTD.

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Staff Accountant