Senior Bookkeeper (Yardi Voyager experience)

We are currently looking for a Remote - Senior Bookkeeper with Yardi Voyager to join our growing organization and undertake the following tasks:

Responsibilities:
Reconcile bank statements and other Cash work papers, research open item
Calculates and enters monthly contract expense and to match expenses to period incurred, and review trial balance for reversing of same entries in next accounting period.
Prepares balance sheet and trial balance tie-out to balance the general ledger.
Monthly review and analysis of Gross Rent Potential calculation.
Lender request processing includes replacement reserves reimbursement.
Post accrual, recurring, and adjusting journal entries.
Prepare prepaid schedule including escrow, insurance, and taxes
Submission and management of third-party data compliance system.
Assist with other various tasks and projects as needed


Requirements:
Property management experience is a plus
1-2 years of experience or educational background in accounting or related field
Strong mathematical and written/ verbal communication skills
Knowledge of general accounting skills
Proficiency with Outlook, Excel, Microsoft Word, and Yardi Voyager requested
Ability to prioritize and manage multiple tasks effectively
Ability to follow through and solve problems to completion with minimal direct supervision
Organized and detail-oriented

TECHNICAL REQUIREMENTS:
-Internet speed minimum 30mbps
-i5 8th Gen or higher
-Windows 10 / MacOS Catalina or higher
-Minimum of 8 GB RAM
-Private and quiet dedicated home office area (no roosters, dogs, or children's noises in the background)
-Back-ups in case of power or internet provider interruptions
-Good headset and webcam (Preferably noise-canceling headset)

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