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Wisconsin Management Company

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Accountant Specialist

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Description

The Accounting specialist is responsible for maintaining accurate and consistent tenant financial records while supporting the overall efficiency of the accounting department. This role involves a range of accounting and financial duties and requires regular communication with operations, . The ideal candidate will be detail-oriented, property accountants, the Controller, and the accounting Manager. The ideal candidate will be detailed- orientated, organized, and capable of thriving in a fast-paced environment.


Principal Duties:

  • Maintain accurate tenant ledgers by posting credits, reapplying receipts, and collaborating with Compliance and Operations to resolve billing discrepancies.
  • Resolve tenant check deposit issues reported by property managers.
  • Process and deposit miscellaneous checks.
  • Perform daily Positive Pay transactions with various banks.
  • Process the deposits accounting for properties under Management.
  • Provide bank statements to property accountants as needed.
  • Monitor and assist with reserve account transfers.
  • Maintain up-to-date insurance records; notify Regional Managers of upcoming expirations.
  • Track and maintain property tax records. Support the onboarding of new properties and the Offboarding of properties at contract end
  • Assist with quarterly and annual financial reporting for investors, regulatory agencies, and ownership.
  • Provides backup support for Accounts Payable
  • Provides backup support as needed for the front desk.
  • Perform Other duties as assigned.


Skills/Qualification’s:

  • A Experience in the real estate industry preferred.
  • Strong analytical, organizational, and interpersonal skills.
  • Effective written and verbal communication abilities.
  • Collaborative mindset with the ability to anticipate, identify, and resolve financial issues.
  • High level of integrity, dependability, and team orientation.
  • Self-motivated and adaptable to a dynamic, deadline-driven environment.
  • Proficient in Microsoft Office, particularly Excel. Ability to meet tight monthly reporting deadlines. Familiarity with accounting software; Yardi experience is a plus

Skills

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