Junior Accountant- Paragon Property Management Group

Job description

Overview The Junior Accountant must believe in, practice, and initiate all Green Brick Partners values set forth in an acronym we call HOME. They must be H onest, O bjective, M ature and E fficient in how he or she approaches their role at Green Brick Partners. The Junior Accountant role is a research heavy position that uses their ability to be a team player to ensure that all vendors are paid accurately, timely and assist on the financials reports. Responsibilities: - Process Vendor invoices accurately and timely for multiple associations and entities - Review invoices for proper approval, coding and compliance with company policies and procedures - Prepare and process weekly payment runs (checks, ACH, ETF) - Maintain Vendor records, including W-9s and payment terms - Respond to vendor inquiries and resolve billing discrepancies - Track recurring expenses, utilities, and service contracts - Assist with 1099 Preparation and reports - Ensure proper allocation of expenses to properties, department, and GL accounts - Monthly reconciliation of office credit cards, and vendor statements - Reconcile Bank Accounts and general ledger accounts - Prepare monthly billbacks between individual...