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Role and Responsibilities:

  • Work with a team of 8-10 people to extract and input accounting-related information.
  • Communication with clients on a daily basis via email.
  • Accounts Payable Posting and processing journal entries.

Bank Account Reconciliation:

  • Responsible for pulling bank statements and matching all transactions into the software.
  • Follow established protocols & SOPs to ensure quality in daily operations.
  • Identify and flag unmatched transactions for follow-up.

Accounts Receivable:

  • Perform specific low-complexity activities.
  • Manual rent invoice posting/cash application processes.

Proper

Proper is a fast-growing startup that provides technologically advanced property accounting services. They are a team of developers, designers, engineers, accountants, and creatives from all over the world committed to collaboration, respect, communication, and personal growth.

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