Property Accountant - Entry level
Property Accountant - Entry level
Tripalink
Los Angeles, CA
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Tripalink provided pay range
This range is provided by Tripalink. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
$50,000.00/yr - $62,000.00/yr
Who We Are: Tripalink is a leading co-living and apartment rental platform that aims to redefine urban living. With a strong presence in major cities across the United States, we offer modern apartments designed to create a sense of community among residents. As a fast-growing startup, we are committed to building a community that supports personal growth, celebrates diversity, and encourages excellence. Our team is dedicated to providing exceptional living experiences through cutting-edge technology and unparalleled customer service. If you're passionate about making a difference and eager to be part of a team that values creativity and teamwork, we invite you to explore our career opportunities and join us on our journey. Responsibilities:
- Accounts Receivable:
- After New tenant move-in, review tenant charge and rent roll, make sure all charges are same as described in contract and correct
- Deposit received check at bank and submit Rental Declaration Request in system
- Run Delinquency Report bi-weekly and make notes of the reason after discussion with leasing agent
- Submit Delinquency Analysis Report to management every month
- Prepare “Write off bad debt list” and input into system after approved
- After reviewing the move-out package, process “Post account in system, issue security deposit refund check and update in system
- Accounts Payable
- Make purchase once received approved purchase order
- Collect vendor information (W9, contract etc.), Create new vendor profile in system
- Review all vendor’s invoices and enter bills in system
- Run an AP report every week. Pay bills with credit card and process “pay bill” in system
- Process owner’s payment or funds transferred between bank accounts for same property
- Calculate & Post Management Fee Bills
- Prepare owner’s report at 10th of every month
- General Ledger
- Calculate depreciation table and post depreciation JE in system every quarter
- Generate and Submit accounting reports on time when needed
- Bachelor/Masters degree in Accounting or relative major required
- Knowledge of general accounting principles, regulatory standards, and compliance requirements
- Proficiency in MS Office Suite
- A high degree of accuracy, attention to detail and confidentiality
- Effective verbal, listening and written communication skills
- Effective organizational, stress and time management skills
- Highly intelligent, driven, competitive, strong work ethic, high level of integrity
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Seniority level
Not Applicable -
Employment type
Full-time -
Job function
Accounting/Auditing and Finance -
Industries
Technology, Information and Internet
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