Staff Accountant

Job description

The Dartmouth Group Associa is hiring a full time Staff Accountant for its corporate office in Lexington, MA. The GL Property Accountant is responsible for all duties related to producing monthly and annual financial reports for managed properties. This position requires close coordination with the Property Management Team, A/R and A/P and at time, homeowners, and board members. The focus will be on understanding financial statements, prepaid insurance, bank reconciliations, year-end work papers, budget, and cash monitoring. General Responsibilities: Annual salary: $65-$75K. - Prepare and review monthly financial statements for 15-20 properties with strict deadlines. - Manage general ledger and month-end/year-end close processes. - Prepare audit/Review Package. - Analyze Income and expense variances (budget vs. actual). - Prepare and post journal entries (accruals, prepaids, adjustments). - Monitor and manage operating and reserve cash balances on assigned properties. - Calculate condo fees on new phased-in units, create invoices, and bill developer. - Ability to communicate with management and board members. - Prepare workers' compensation audits. - Other duties as assigned. Quali...