Property management accountant - (Bloomington, IN)

SUMMARY The Property Accountant is responsible for managing accounting functions, including cash management, payroll accounting, accounts payable, accounts receivable and monthly, quarterly and annual close processes, consolidation and reporting. This position will also be responsible for ensuring compliance with US GAAP, company policies and guidelines, as well as internal controls. This role will provide support to the Director of Accounting and other operational leaders as necessary. RESPONSIBILITIES. Responsible for the US GAAP general ledgers, consolidation and reporting for company's portfolio. Perform all aspects of month/quarter/year-end closes, prepare monthly reporting packages and quarterly reporting schedules. Prepare monthly consolidated trial balance, quarterly consolidated financial statements, monthly account reconciliations and other financial schedules as needed.