The responsibilities of the position include but are not limited to:
Collection and processing of payments from unit owners
Processing of invoices from vendors
Tracking and running pre-authorized payments
Monthly bank reconciliations for each condominium bank account
Creation of monthly financial packages for each condominium
Creation of budgets for each condominium
Oversee annual audit for each condominium
Accounts receivable for each condominium
Running reports for building managers as needed
Attendance at monthly evening Board Meetings
Qualifications:
Good interpersonal skills We need to like you
Knowledge of Microsoft office, and general computer skills
Ability to troubleshoot and solve complicated problems
Experience with Quickbooks preferred
Ability to manage your own time, and prioritize a large amount of work