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Description Position is primarily responsible for all aspects of Tenant Ledger Accounting including the daily review and approval of Cash Receipts and tenant disbursements for posting, the monthly upload and reconciliation of Base Housing Allowance receipts and the processing and payment of all tenant refunds. Review all Tenant Ledger activity to ensure accurate posting and classification of transactions. Required Skills Bachelor''s degree in Accounting, Finance or related field preferred. Proficiency in all Microsoft Office products. Ability to multi-task and succeed in a fast paced environment. Professional and positive attitude required with exposure to the Army as our client and upper management at Picerne Military Housing. Ability to resolve problems with minimal guidance from management. Required Experience 3+ years of relevant financial experience preferably in property management. YARDI and/or Timberline Accounting Software experience a plus.