
Real Estate • Finance • SaaS
Proper is a company that provides specialized accounting services for property managers and real estate developers. Their services are designed to enhance profitability and efficiency by managing the books for these clients. Proper utilizes expert accountants with backgrounds from leading accounting organizations and integrates with popular property management software platforms. They offer scalable pricing options and are equipped to handle a diverse range of asset class challenges such as co-ops, mobile homes, and short-term rentals.
October 1

Real Estate • Finance • SaaS
Proper is a company that provides specialized accounting services for property managers and real estate developers. Their services are designed to enhance profitability and efficiency by managing the books for these clients. Proper utilizes expert accountants with backgrounds from leading accounting organizations and integrates with popular property management software platforms. They offer scalable pricing options and are equipped to handle a diverse range of asset class challenges such as co-ops, mobile homes, and short-term rentals.
• Work with a team of 8-10 people to extract and input accounting-related information in a fast-paced environment. • Communication with clients on a daily basis via email. • Posting and processing journal entries to ensure all business transactions are recorded. • Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines. • Update financial data in databases to ensure that information will be accurate and immediately available when needed. • Adhere to standard operating procedures to ensure an optimal level of timeliness. • Responsible for pulling bank statements and matching all transactions into the software for bank reconciliations. • Responsible for following the protocols & SOPs established by the company to ensure quality in daily operations. • Identify and flag unmatched and stale dated transactions (checks remain uncleared for 90 days or longer) to the team General Accountant for follow-up. • Perform specific low-complexity activities for the manual rent invoice posting/cash application processes.
• Bachelor's degree in Accounting, Finance, or a related field. • Minimum of 1 year in AP/AR roles. • Good understanding of accounting and financial reporting principles and practices • Intermediate knowledge of English, at minimum.
• 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.
Apply Now