We are looking for a detail-oriented Staff Accountant to support property-related accounting operations in Lexington, Kentucky. This position is responsible for maintaining accurate financial records, preparing recurring reports, and helping ensure deadlines are met across a portfolio of properties. The ideal candidate brings a solid foundation in general ledger activity, reconciliations, and financial statement preparation, along with the ability to manage multiple priorities in a deadline-driven environment.<br><br>Responsibilities:<br>• Perform monthly bank account reconciliations and resolve discrepancies to maintain accurate cash records.<br>• Review and reconcile balance sheet accounts each month to support complete and reliable financial reporting.<br>• Prepare monthly financial statements for an assigned group of properties, ensuring accuracy and consistency.<br>• Compile and distribute recurring monthly and quarterly financial reports in alignment with established reporting timelines.<br>• Create documentation and requests for the release and application of reserve funds as needed.<br>• Monitor and process scheduled mortgage, escrow, and reserve-related payments for properties on time each month.<br>• Assist in developing annual operating budgets for a designated property portfolio.<br>• Assemble year-end audit schedules, supporting work papers, and related financial documentation for external review.<br>• Provide additional accounting support and complete special assignments as directed by accounting leadership.
We are looking for a detail-oriented Staff Accountant to join our team in Lexington, Kentucky. In this role, you will manage various accounting functions, ensuring accuracy and compliance in financial processes. You will play a key role in maintaining financial records, preparing reports, and supporting overall organizational objectives.<br><br>Responsibilities:<br>• Handle accounts payable and accounts receivable processes, ensuring timely and accurate transactions.<br>• Prepare and post journal entries to maintain accurate financial records.<br>• Reconcile general ledger accounts and assist in month-end closing activities.<br>• Generate financial reports to support decision-making and compliance requirements.<br>• Manage payroll processing, ensuring accuracy and adherence to regulations.<br>• Utilize QuickBooks and other accounting software to streamline processes and enhance efficiency.<br>• Collaborate with team members to resolve discrepancies and improve accounting workflows.<br>• Support audits and provide documentation as needed.<br>• Maintain strict confidentiality of financial information and company records.<br>• Contribute to continuous improvement initiatives within the accounting department.