ACC Management Group, Inc. is seeking a detail-oriented Accountant to join our corporate accounting team. The role is responsible for delivering accurate financial reporting and GAAP-compliant processes for properties across Wisconsin and Illinois, with a focus on deadlines, precision, and process improvement.
About ACC: ACC Management Group, Inc. is a property management company dedicated to providing exceptional housing by building partnerships for successful living. Our culture emphasizes teamwork, accountability, empowerment, open communication, and flexibility. We are committed to growing careers and ensuring every team member contributes meaningfully.
Position Summary: Assist at the corporate level with day-to-day financial reporting for assigned sites. Maintain accounting principles, practices, and procedures to ensure accurate and timely financial reporting. Work closely with the Accounting Manager to meet deadlines, goals, and expectations.
Essential Duties: - Enter and prepare accounts payable invoices; match checks with invoices and prepare for mailing. - Respond to vendor inquiries professionally. - Manage employee reimbursement deposits. - Ensure monthly bank activities and deposits are performed timely at each property location and maintain SOP compliance. - Maintain GAAP compliance. - Administer monthly, quarterly, and year-end close. - Prepare general ledger reconciliations and adjusting journal entries. - Prepare bank reconciliations. - Prepare financial statements and provide additional reporting and analysis as needed. - Contribute to p
ACC Management Group, Inc. is seeking a detail-oriented Accountant to join our corporate accounting team. The role is responsible for delivering accurate financial reporting and GAAP-compliant processes for properties across Wisconsin and Illinois, with a focus on deadlines, precision, and process improvement.
About ACC: ACC Management Group, Inc. is a property management company dedicated to providing exceptional housing by building partnerships for successful living. Our culture emphasizes teamwork, accountability, empowerment, open communication, and flexibility. We are committed to growing careers and ensuring every team member contributes meaningfully.
Position Summary: Assist at the corporate level with day-to-day financial reporting for assigned sites. Maintain accounting principles, practices, and procedures to ensure accurate and timely financial reporting. Work closely with the Accounting Manager to meet deadlines, goals, and expectations.
Essential Duties: - Enter and prepare accounts payable invoices; match checks with invoices and prepare for mailing. - Respond to vendor inquiries professionally. - Manage employee reimbursement deposits. - Ensure monthly bank activities and deposits are performed timely at each property location and maintain SOP compliance. - Maintain GAAP compliance. - Administer monthly, quarterly, and year-end close. - Prepare general ledger reconciliations and adjusting journal entries. - Prepare bank reconciliations. - Prepare financial statements and provide additional reporting and analysis as needed. - Contribute to p
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Открытые роли в этой компании — 2 в каталоге JobMatcher.
Открытые роли в этой компании — 2 в каталоге JobMatcher.
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