Job Description Proper is a quickly growing startup that values your skills, voice, and happiness. We are a team of developers, designers, engineers, accountants, CPAs, project managers, and creatives from all over the world. We provide technologically advanced property accounting services in the world and strive to improve people's lives while working together in a culture of collaboration, respect, communication, joy, and personal growth. Role and Responsibilities - Work with a team of 8-10 people to extract and input accounting-related information in a fast-paced environment. - Communicate with clients daily via email. Accounts Payable - Post and process journal entries to record all business transactions. - Assist in preparing balance sheets, income statements, and other financial reports according to legal and company standards. - Update financial data in databases for accuracy and availability. - Follow SOPs to ensure timely operations. Bank Account Reconciliation - Pull bank statements and match transactions for reconciliation. - Follow company protocols & SOPs to ensure quality. - Identify and flag unmatched or stale transactions for follow-up. Accounts Receivable - Perform low-complexity activities related to rent invoice posting and cash application. At Proper, we take pride in delivering excellent results, effective communication, and business growth. This role will be instrumental in continuing that trend. Our team is passionate about growth and we're looking for someone who shares our enthusiasm. We offer equal opportunities regardless of gender, sexual orientation, race, religion, disability, or other characteristics. Our talent search is based on competencies, abilities, and potential.