SUMMARY:

RealPage is looking for a Senior Accountant to join our accounting team. This position will report to the Accounting Manager. The Senior Accountant will be responsible for daily Treasury, A/R, and A/P activities. In addition, he/she will be assisting with the month-end general ledger close process by booking entries and reconciling accounts.

PRIMARY RESPONSIBILITIES

Daily reconciliation of customer cash receipts, and reviewing payment processor and ACH batches Process daily returned payments and chargebacks Monthly reconciliation of business bank accounts Perform monthly A/R Rollforward, and A/R Item Detail Report Prepare prepaid utility floating reporting by querying and combining multiple reports from SQL database Book monthly financial lookback journal entries Query and analyze utility revenue from database and book monthly entries Prepare Revenue by State reporting Collect and/or update W9s for all properties and prepare yearly 1099 reporting Perform merchant fee analysis and allocation by market Additional tasks can be assigned based on team/business needs, and ad hoc projects

REQUIRED KNOWLEDGE/SKILLS/ABILITIES

Bachelor’s degree in accounting Minimum 6 years GL accounting experiences Excellent verbal and written communication skills Experience with QuickBooks accounting software Intermediate knowledge of Excel (Pivots, various formulas, etc.) Comfortable working remotely and flexible working US time during month end close

PREFERRED KNOWLEDGE/SKILLS/ABILITIES

Ability to prioritize and manage work under time constraints Ability to take ownership and work with minimum supervision Strong organizational skills and sense of urgency Revenue recognition and/or bank reconciliation experiences