Job Description QuickBooks & Banking Download and upload bank and credit card statements into QuickBooks Accurately categorize transactions according to established chart of accounts Perform weekly bank and credit card reconciliations Maintain clean and audit-ready financial records Real Estate Accounting Enter and reconcile rent rolls and tenant billing data from RIS into QuickBooks Track tenant payments and deposits Record vendor invoices related to property operations Assist in preparing monthly property financial summaries Call tenants who are behind on payment Flag tenants prior to lease ending Podiatry Practice Accounting Record operating expenses and vendor bills for the medical practice Schedule and process bill payments under established approval protocols Maintain organized digital filing of receipts and supporting documents Assist with preparation of monthly practice financial reports Reporting & Support Prepare draft P&L statements and balance sheets for review Communicate regularly with the in-house bookkeeper regarding questions or discrepancies Maintain confidentiality and data security at all times Virtual Coworker #J-18808-Ljbffr
Salary: USD 36000 - 60000 per year
Experience: 3 years required
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