Is the Accountant II - Perú remote role at Proper remote?

Yes, the Accountant II - Perú remote role at Proper is a remote position.

How do I apply for the Accountant II - Perú remote position at Proper?

You can apply for the Accountant II - Perú remote position at Proper directly through HireHere. Click the "Apply" button on the job listing to be taken to the application page.

Accountant II - Perú remote

ProperPerú12h ago

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 all over the world. But we’re also surfers, hikers, Sichuan-eaters, photographers, artists, world travelers, 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.

Roles and Responsabilities

Responsible for completion of process steps for processing accounts payable and receivable of customers.

Responsible for pulling bank statements and matching all 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 when 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 when needed. Escalates team related processing issues, questions, inquiries, or blockers to the Senior Accountant.

For Bank Recs

Pull bank statements on a weekly basis.

Identify and match all 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 when necessary.

Communication

Interfaces with Senior Accountant and GAs; and communicates processing needs.

Escalates accounting related 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 all applicants regardless of gender, sexual orientation, race, color, religion, disability, national origins, marital status, or other characteristics. We base our talent search exclusively on competencies, abilities and potential.

Accountant II - Perú remote

Roles and Responsabilities

For AP

For AR

For Bank Recs

Communication

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Skills in this job

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