Create detailed journal entries and post them to the general ledger GL to track all income statements and expenses Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate Reconcile all business accounts to ensure our records match up and no transaction gets lost Enter financial data into computer software making sure all bills and invoices are filed correctly Facilitate all incoming payments and outgoing checks including printing obtaining signatures for and distributing checks as necessary Follow up with vendors for accounts payable and keep in touch as needed for collections and ensure bills are paid on time Prepare for quarterly reporting using standard best practices and assist in monthly closings Assist the real estate team or other staff accountants with other accounting duties as needed Job Type Full-time Pay 30 000 00 - 35 000 00 per month Perks Health insurance Provident Fund Work Location In person