Home › Companies › 1F36139D46176F8FEB3AE0E28C522AED › Accountant
Accountant
1F36139D46176F8FEB3AE0E28C522AED · Sioux Falls, SD - Sioux Falls, SD 57101; 9070 Sioux Falls, Sioux Falls, SD, 57101, USA · Active · Paycom ATS
Job facts
| Field | Value |
|---|---|
| Company | 1F36139D46176F8FEB3AE0E28C522AED |
| Title | Accountant |
| Normalized title | - |
| Department / team | - |
| Location | Sioux Falls, SD, United States |
| Work model | - |
| Employment type | - |
| Salary | - |
| Status | active |
| ATS provider | Paycom ATS |
| Posted / first seen | 2026-05-19 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 1F36139D46176F8FEB3AE0E28C522AED. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Paycom ATS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Sioux Falls. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | 1F36139D46176F8FEB3AE0E28C522AED |
| Source | 448f1db6-c5ef-439d-a9de-8c593f803c8b |
| ATS provider | Paycom ATS |
Description
Description
SUMMARY
The Accountant provides overall accounting functions for a host of multi-family residential and/or multi-tenant commercial facilities by performing the following specific functions:
Essential Duties and Responsibilities
Reconcile bank statements.
Generate, publish and present financial information.
Create a cash flow statement.
Processes receipts and payables.
Processes reimbursables from properties to pay back expenses originally paid by Lloyd Property Management.
Reviews and reconciles the detailed rent rolls each month with managers.
Approves vouchers and account codes turned in by managers.
Sends in Reserve Replacement Requests for properties that have reserve accounts.
Creates budget for designated properties for the next year and inputs them into computer.
Prepares all information requested by the auditors.
Applies monthly billings to residents/tenants.
Sends the security deposit refunds and invoices to former residents.
Handles processing for collections, evictions and other collection-related processes.
Perform all other duties assigned and those that may be necessary to achieve company and departmental goals.
SUPERVISORY RESPONSIBILITIES
No supervisory responsibilities.
JOB REQUIREMENTS
Great oral and written communication skills.
Ability to understand financial statements and creating and maintaining budgets.
Problem analysis and problem-solving skills.
Must be flexible.
Active member of the community.
Must be able to keep confidential information.
Computer literate.
Excellent organizational and follow-through skills.
Ability to carry out multi-task projects.
Ability to work well with diverse groups or individuals.
Supports a team environment.
Regular and consistent attendance.
EDUCATION and/or EXPERIENCE
Bachelor Degree (B.A.) in Accounting preferred; knowledge of accounting principles and practices; knowledge of finance principles; knowledge of financial reporting; technical accounting skills; proficiency in relevant accounting software; previous experience of general accounting.
COMPANY VALUES
Do the Right Thing. Act Ethically. We are responsible for our words, our actions and our results.
Build Relationships for Life. At Work. At Home. In the Community.
Solve It. Deliver results through innovation, creative thinking, and problem solving.
Have Fun. Perform at Your Best. Celebrate Successes.
Full job record
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| Org ID | 35a7c318-1eca-4310-8d5e-54946b0f228d |
| Source ID | 448f1db6-c5ef-439d-a9de-8c593f803c8b |
| Board ID | 448f1db6-c5ef-439d-a9de-8c593f803c8b |
| Provider | paycom |
| Provider Job Key | 309498 |
| Title | Accountant |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Sioux Falls, SD - Sioux Falls, SD 57101; 9070 Sioux Falls, Sioux Falls, SD, 57101, USA |
| Department | — |
| Team | — |
| Employment Type | — |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | SD |
| City | Sioux Falls |
| Salary Raw | Description SUMMARY The Accountant provides overall accounting functions for a host of multi-family residential and/or multi-tenant commercial facilities by performing the following specific functions: Essential Duties and Responsibilities Reconcile bank statements. Generate, publish and present financial information. Create a cash flow statement. Processes receipts and payables. Processes reimbursables from properties to pay back expenses originally paid by Lloyd Property Management. Reviews and reconciles the detailed rent rolls each month with managers. Approves vouchers and account codes turned in by managers. Sends in Reserve Replacement Requests for properties that have reserve accounts. Creates budget for designated properties for the next year and inputs them into computer. Prepares all information requested by the auditors. Applies monthly billings to residents/tenants. Sends the security deposit refunds and invoices to former residents. Handles processing for collections, evictions and other collection-related processes. Perform all other duties assigned and those that may be necessary to achieve company and departmental goals. SUPERVISORY RESPONSIBILITIES No supervisory responsibilities. JOB REQUIREMENTS Great oral and written communication skills. Ability to understand financial statements and creating and maintaining budgets. Problem analysis and problem-solving skills. Must be flexible. Active member of the community. Must be able to keep confidential information. Computer literate. Excellent organizational and follow-through skills. Ability to carry out multi-task projects. Ability to work well with diverse groups or individuals. Supports a team environment. Regular and consistent attendance. EDUCATION and/or EXPERIENCE Bachelor Degree (B.A.) in Accounting preferred; knowledge of accounting principles and practices; knowledge of finance principles; knowledge of financial reporting; technical accounting skills; proficiency in relevant accounting software; previous experience of general accounting. COMPANY VALUES Do the Right Thing. Act Ethically. We are responsible for our words, our actions and our results. Build Relationships for Life. At Work. At Home. In the Community. Solve It. Deliver results through innovation, creative thinking, and problem solving. Have Fun. Perform at Your Best. Celebrate Successes. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | month |
| Source URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=309498&clientkey=1F36139D46176F8FEB3AE0E28C522AED |
| Apply URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=309498&clientkey=1F36139D46176F8FEB3AE0E28C522AED |
| First Seen At | 2026-05-31 19:06:05Z |
| Last Seen At | 2026-06-06 20:05:47Z |
| Last Checked At | 2026-06-06 20:05:47Z |
| Last Changed At | 2026-05-31 19:06:05Z |
| Inactive At | — |
| Source Posted At | 2026-05-19 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=1F36139D46176F8FEB3AE0E28C522AED/date=2026-06-06/2026-06-06T20-05-45-406Z-1efaa1dee2fb5d66d11a48c3fe871d095646c5abb3b492a4a985bab159fd694c.json |
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