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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.