Accounting Associate: Cooperative Division

Process accounts payable or accounts receivable transactions, ensuring accuracy and timeliness.Prepare and review invoices, vendor payments, and tenant rent payments.Reconcile accounts, resolve discrepancies, and assist with month-end and year-end closing procedures.Maintain accurate financial records and update accounting software regularly.Generate and analyze financial reports, including profit and loss statements, balance sheets, cash flow summaries, and variance reports.Assist in developing and monitoring annual budgets for each managed community.Ensure compliance with company policies, accounting standards, and regulatory requirements.Work closely with property managers and ownership groups to track rent collections, lease-related financial matters, and financial performance.Provide support during audits by gathering necessary documentation and reports