Company Overview: The Preiss Company is a leader in the ownership and management of multifamily and student housing communities nationwide. With a vast and varied national portfolio, we pride ourselves on providing an unparalleled living experience and a best-in-class investment platform. The Preiss Company is an Equal Opportunity and LGBTQ+ friendly Employer.

Property Name: Corporate Office

Essential Duties & Responsibilities:

• • Credit Card Receipt Reconciliation & Auditing Monthly
  • Monthly GL Reconciliation
  • Weekly AR Invoicing Upload and Reconciliation
  • Check Scanning Daily & Receipting
  • Accounts Payable
  • File & Scanning of accounting documents accurately
  • Assist with other tasks as needed by the Corporate Controller

Education/Experience:

• Pursuit of a 4-year Bachelor of Science with a concentration in Accounting
• Must be (at a minimum) in their Sophomore year or Higher
• Must have completed (or is currently enrolled in) an intermediate Accounting / Financial course
• Must be comfortable with Microsoft Word & Excel
• Data entry competencies required
• Basic accounting skills required
• Strong deadline orientation and strong organization skills required

Schedule:

Minimum of at least 15 hours/week, with a maximum of 20 hours/week. Summer hours are a must, and we expect a minimum of at least 20 hours/week during this season. Schedule is flexible.

This job description should not be considered all-inclusive. It is merely a guide of expected duties. The employee understands that the job description is neither complete, nor permanent and may be modified at any time. At the request of their supervisor, an employee may be asked to perform additional duties or take on additional responsibilities without notice.