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Staff Accountant - Management

Woda Cooper
Posted a month ago, valid for 23 days
Location

Columbus, OH 43272, US

Salary

Competitive

Contract type

Full Time

Paid Time Off
Life Insurance
Disability Insurance

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Sonic Summary

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  • Woda Cooper Companies, Inc. is seeking a full-time Staff Accountant in Columbus, OH, to support their mission of providing quality affordable housing.
  • The ideal candidate should have a bachelor's degree in accounting or at least 2 years of professional experience.
  • Key responsibilities include monthly bank reconciliations, preparing gross potential rent postings, and assisting with vendor documentation.
  • The position offers competitive wages, annual bonus opportunities, and a comprehensive benefits package including medical, dental, and a 401K plan.
  • Candidates must possess strong computer skills and a willingness to learn, with a salary commensurate with experience.

Job DetailsJob Location: Columbus, OH 43215Position Type: Full TimeWHO WE ARE:  Woda Cooper Companies, Inc. is a rapidly growing development, construction, and property management organization dedicated to the creation of quality affordable housing to benefit those who need it most. We are an employee-owned, passion-driven group that changes each community of which we are a part. We manage over 16,000 housing units in 19 states, proudly serving seniors, veterans, and other economically challenged groups. We seek ambitious, talented individuals who want to grow with a rapidly expanding company whose success is not only measured in dollars and cents, but in lives changed. With a development portfolio of $1.5 billion, Woda Cooper consistently ranks among the top affordable housing developers and owners in the country by Affordable Housing Finance.    POSITION SUMMARY:  The Staff Accountant position requires a hard-working individual who is able to multi-task and adapt to change in work priorities. This individual will be an energetic, highly organized, team player who is willing to work extra hours when required.    DUTIES & RESPONSIBILITIES:  Monthly bank reconciliations for various accounts across different banking platforms Prepare the monthly posting for gross potential rent (GPR) to book vacancies and rental losses across multiple communities. Thorough review of vendor set-up documents from the accounts payable team to ensure accuracy, and final approval of the vendors set up in the system. Process account receivables received at the corporate office Weekly review of returned checks requiring communication to the sites to obtain copies and additional background information Works closely with accounts payable specialists, senior staff accountants, accounting managers, and property managers Assistance with pulling YE documents from the system and saving them in the appropriate workpaper files. Additional bookkeeping supportive functions as required   EDUCATION AND EXPERIENCE:    Bachelor’s degree in accounting preferred or 2+ years professional experience Strong computer skills required and willingness to learn industry standards Knowledge in Microsoft products a plus   BENEFITS:    We offer competitive wages and annual bonus opportunities. Benefits include: Medical, Dental and Vision Short Term Disability and Life Insurance 401K with Company Match 100% Employee-Owned Company with the Employee Stock Ownership Plan (ESOP) 12 Days Paid Time Off 8 Paid Holidays & 2 Floating Holidays!     Employment is contingent on education verification, references, background check, and drug screening #WCSP




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