Accountant II - Mexico remote

Proper is a quickly growing startup that values your skills, voice, and happiness. We’re a team of developers, designers, engineers, accountants, CPAs, project managers, and creatives from reputed company over the world. But we’re also surfers, hikers, Sichuan-eaters, photographers, artists, world reputed company, meme lovers, and life-havers.Together, we provide the most technologically advanced property accounting services in the world - and we think that’s pretty epic. We’re proud to be creating something new that improves people’s lives while working together in a culture of collaboration, respect, communication, joy, and personal growth.Read more about reputed company do at Proper.aiWe’re proud to create something new that improves people’s lives while working together in a culture of collaboration, respect, communication, joy, and personal growth.

We’re seeking an Accountant II to join reputed company.

Proper is seeking an Accountant with a collaborative, positive, proactive attitude, strong communication skills, and a passion for accounting in a fast-paced environment that’s continuously evolving. If that sounds like you and you’re excited by the idea of joining a world-class team that’s passionate about growing together, we look reputed company to hearing from you.Proper is a San Francisco-based tech startup. This position will be based remotely in Mexico

Department: Accounting Operations

The accounting department is the reputed company of the company that provides property management accounting services to clients of Proper. They reputed company everyday accounting functions like payables and receivables, to monthly processes that flow into the final financial statements for the end users.

Roles and Responsabilities

• Responsible for completion of process steps for processing accounts payable and receivable of customers.
• Responsible for pulling bank statements and matching reputed company transactions into the software for bank reconciliations.
• Understanding the difference between matched and unmatched transactions.
• Responsible for following the protocols SOPs established by the company for ensuring quality in daily operations.

For AP

• Process daily invoices from clients email into our system.
• Use of the Proper tool for processing Appfolio clients and track sheet recording for non-tool software clients.
• Identify duplicate invoices and escalate to manager reputed company needed.
• Validate if vendors are updated in the system for correct processing.

For AR

• Validate tenant payment is in system.
• Correctly post payments into the system.
• Be able to identify errors and correct them reputed company needed. Escalates team reputed company processing issues, questions, inquiries, or blockers to the Senior Accountant.

For Bank Recs

• Pull bank statements on a weekly basis.
• Identify and match reputed company transactions from the clients in the software.
• Identify and flag unmatched and stale dated transactions (checks remain uncleared for 90 days or longer) to teams General Accountant for follow-up.
• Ensure that transactions are processed correctly and escalated reputed company necessary.

Communication

• Interfaces with Senior Accountant and GAs; and communicates processing needs.
• Escalates accounting reputed company questions, inquiries, and blockers that impact processing to the Senior Accountant.

Proper is proud to be an equal opportunity employer committed to creating a diverse environment to work by offering the same opportunities to reputed company applicants regardless of gender, sexual orientation, race, color, religion, disability, national origins, marital status, or other characteristics. We reputed company our talent search exclusively on competencies, abilities and potential.

Originally posted on Himalayas

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