Staff Accountant
WinnResidential - Fort Hood, TX

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Headquartered in Boston's Historic Faneuil Hall, WinnCompanies develops, acquires and manages multi-family and mixed income properties throughout the United States. Founded in 1971, WinnResidential's multi-family management and military housing services portfolio currently includes almost 100,000 residences located in 23 states.

As diverse as WinnCompanies holdings may be, over 2,600 employees are united by a commitment to excellence and a common set of principles upon which the organization was founded more than 40 years ago.

As the nation’s 6th largest residential housing management company, WinnCompanies ability to successfully operate large and small scale urban and suburban multifamily properties across the country continues to be a source of pride for the company.

Statement of the Job:
Leads in the performance of the daily operations of project accounting functions, cash management and financial reporting.

Reporting Relationships:
The Staff Accountant reports to the Project Controller, Accounting Manager and/or Senior Accountant.

Responsibilities:
A. Accounting

Ensures all accounting policies and procedures are followed. Assists in the revision of policy and procedures as needed or as the result of internal or external audits dictate.

Becomes proficient in the use of project software to streamline daily processes.

Supports the Senior Accountant, Accounting Manager and/or Controller as needed.

Participate in the completion and issuance of the monthly, quarterly and annual financial statements/reports.

Perform duties associated with the accounting function including collection, posting of electronic rental payments, journal entries and assists with the A/P function when/where needed.

Identifies tasks that need to be performed and takes appropriate action. Self directed.

Works and cooperates with the Property Management, Asset Management, Maintenance Department, Development, Design & Construction, the Housing Office and client as required.

Reviews Move In/Move Out (MIMO) files, compares reports, promotion reports, and Box Score report. Responsible for sending monthly MIMO files to MAC.

Records daily deposits.

Handles all functions related to resident intra post moves.

B. Other

Performs special projects as needed, or as requested by the Accounting Manager or Controller.

Requirements:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements below are representative, but not exclusive, of the knowledge, skill and/or ability required.

Bachelor’s degree (BA/BS) from a four year college or university is strongly preferred.

Three to five years hands-on and progressively responsible related experience preferred.

Strong organizational and interpersonal skills and attention to detail.

Knowledge of financial software applications, database, spreadsheets and word processing required. Proficiency in Excel required.

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