Job description: You will be a part of an industry-leading organization where you will be challenged, inspired, rewarded, and transformed. As one of the fastest growing manufactured housing community operators in the country, we value those who take initiative, encourage teamwork, and work smart. Despite our rapid growth, we prioritize maintaining an atmosphere of service in all we do. To continually support our employees, we emphasize respect, teamwork, and sincerity in every interaction. Our focus is cultivating opportunities by understanding needs, creating connections, and empowering individuals. What we are looking for… We are currently seeking a strong and experienced full-time Property Accountant to join the accounting team as the company continues to grow. This position will be accountable for providing the team with timely and accurate information including computing, classifying, recording, and verifying numerical data for use in maintaining property records while working in a fast-paced environment. A successful Property Accountant combines excellent analytical skills with a thorough knowledge of accounting principles. Responsibilities: • Adhere to the policies outlined in the Roots Employee Handbook. • Maintain a professional working relationship and promote open lines of communication with Community Managers, peers, and other departments. • Oversee the accounting for a portfolio of managed communities; coordinate closely with the operations team to ensure revenues and expenses are recorded and allocated accurately and submitted timely. • Calculate and post monthly quarterly and annual accruals. • Calculate and post monthly quarterly and annual fees that apply. • Ensure debt payment journal entries are posted monthly. • Perform monthly closing duties. • Review the general ledger accounts and prepare journal entries for corrections. • Reconcile balance sheet general ledger accounts to reports provided from operating system on a monthly basis. • Ensure all communities are reviewed/closed on or before the assigned due date. • Perform monthly cash, and inter-company account reconciliations. • Complete monthly bank reconciliations by the assigned due date. • Complete monthly balance sheet reconciliations by assigned due date. • Resolve reconciling items through research and initiate adjustments as needed by payroll, A/P, or GL. • Prepare financial statements and review for significant discrepancies to either correct or explain. • Preparation of financial workbooks for monthly and quarterly review and reporting. • Verify the accuracy of period-end data; provide explanation for variances to budget and prior year. • Verify correct ledger coding of invoices. • Ensure property taxes are processed by Accounts Payable timely. • Research and investigate inquiries presented by properties regional operations managers. • Research and provide documentation to Management for internal and external auditors. • Perform special projects or other tasks as assigned. • Participate in staff meetings and provide recommendations to improve processes and quality of information presented. • Assist with acquisition and disposition transitions.