Staff Accountant

WinnCompanies is looking for a Staff Accountant to join our team, and we're looking for someone with an eye for detail and a knack for action. In our Winn Military Housing Accounting Division, you'll be a key part of the Airforce accounting team, helping to oversee our project accounting, cash management, and financial reporting for our Airforce sites. You'll bring your solid accounting, analytical, and time management skills to the forefront as you process, review, and evaluate financial transactions for a portfolio of housing properties. Your expertise will help our clients improve the financial performance of these properties, making a positive impact on the whole community. You will work on-site in our Corporate Office three days a week, with two days of remote flexibility weekly. Please note that the schedule for this role is Monday through Friday. The compensation for this position is $22.70-$24.87 per hour depending on experience. If you're ready to make a positive impact and thrive in a fast-paced environment, then let us know by applying today!

Responsibilities:

Perform duties associated with collection reporting, journal entries, physical inventory, account reconciliations, financial reporting and assist with the A/P function as needed. Record daily deposits and maintain deposit records in accordance with the records retention policies. Import monthly military allotment payment files and ensure accurate posting in Yardi. Submit monthly MIMO files to MAC/DFAS. Includes reviewing MIMO files and comparison reports for any adjustments needed. Prorate resident allotments through MAC for partial rent months and complete deposit accounting.

Requirements:

High school diploma or GED equivalent. 0-2 years of accounting experience. Experience with computer systems, particularly Microsoft Office. Strong organizational and interpersonal skills. Superb attention to detail. Ability to communicate and collaborate effectively with manager and other team members. Knowledge of financial software applications, database, and spreadsheets.

Preferred Qualifications

Bachelor's degree or in pursuit of a degree in a related field. Experience in receivables collections. Proficiency in Excel. Experience with Yardi and/or RealPage software.