Property Controller

Pulse Search Group

  • Charlotte, North Carolina
  • 16 days ago

    Highlights

    Knowledge of ACH and check processing/positive pay and exceptions with banking knowledge and operations to provide the utilities clerk with transaction details for reconciliation and alert company accounting service vendor of any issues that arise. Looking for experienced leader, strong and effective communication skills, work ethic, analytical thinking, organization, planning, and ability to multi-task, all while maintaining a positive environment with a problem-solving focus.

    Numbers & Facts

    LocationCharlotte, North Carolina

    Description

    The Controller is responsible for the day-to-day admin-financial functions of our company with focus on property management; experience is a plus! Maintaining accuracy and timeliness within your team is essential in this fast-paced position. Looking for experienced leader, strong and effective communication skills, work ethic, analytical thinking, organization, planning, and ability to multi-task, all while maintaining a positive environment with a problem-solving focus.

    Minimum of 5+ years experience in leadership with broad knowledge of the industry that will be responsible for overseeing the management of evictions, collections, A/P, A/R, vendor compliance, utilities, investor onboarding, and understanding the investor financial statements. 

    Essential Functions and Requirements:

    · Ensure high quality service and client satisfaction under a fast-paced work environment.

    · Be able to speak confidently and professionally over the phone and via email correspondence requiring a high-level skillset in this area.

    · Can work independently, take charge, and able to review and understand Standard Operating Procedures and platforms.

    · Be able to effectively document and/or attach the communication in our software and electronically through various platforms

    · Knowledge of ACH and check processing/positive pay and exceptions with banking knowledge and operations to provide the utilities clerk with transaction details for reconciliation and alert company accounting service vendor of any issues that arise.

    · Audit new investor onboarding for compliance relating to W9 and banking information for year-end tax purposes, in addition to the management of any special rates.

    · Correspond with maintenance supervisor on any invoice discrepancies to resolution.

    · Verify, Generate, and Audit of the various fees within the company via audit reports to check for the accuracy and collections prior to month-end closing by the company accounting service vendor.

    · Lead the Level 10 weekly meetings with the Team to discuss goals and weekly deliverables to target projections for upcoming week.

    · Assist company accounting services vendor with pre/post month-end closing inquiries as needed.

    · Excellent working knowledge of understanding all forms of technology, troubleshooting, and ability to quickly navigate through our ERP systems, primarily Propertyware.


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