Join our team at Walker Property Services, LLC, where you’ll play a vital role in supporting our financial operations as an Accounting Assistant. You'll be part of a dynamic team dedicated to delivering exceptional service to our Fortune 500 clients. In this role, you’ll assist with daily accounting tasks, ensuring accuracy and efficiency in financial reporting. Your contribution will directly impact our ability to maintain streamlined operations and uphold our reputation for excellence. We’re committed to fostering a supportive and innovative work culture where you can thrive and grow. At Walker Property Services, we prioritize career development and offer competitive compensation to recognize your hard work. You'll have the opportunity to work on exciting projects that challenge and develop your skills, all while being part of a team that values collaboration and personalized service. If you're ready to make a difference and advance your career, let's build a brighter future together. Responsibilities: • • Maintain accurate and up-to-date financial records to ensure seamless operations. • Process invoices promptly, ensuring all transactions are recorded and verified for accuracy. • Support the finance team by preparing essential financial reports and documentation. • Collaborate with team members to streamline financial processes and improve efficiency. • Assist in reconciling accounts to ensure all financial data is consistent and reliable. • Communicate effectively with clients and vendors to resolve any billing inquiries or discrepancies. • Contribute to the preparation of monthly, quarterly, and annual financial statements and reports. Qualifications: • • Experience in maintaining accurate financial records with a keen eye for detail. • Ability to process invoices and payments promptly, ensuring timely service. • Proven track record of assisting in the preparation of financial reports. • Strong collaboration skills to work effectively with the finance team. • Ability to support month-end and year-end closing procedures efficiently. • Experience in reconciling bank statements to ensure accuracy and prevent discrepancies. • Proficiency in managing accounts payable and receivable to contribute to financial stability. Compensation: $17 - $21 hourly

• Maintain accurate and up-to-date financial records to ensure seamless operations. • Process invoices promptly, ensuring all transactions are recorded and verified for accuracy. • Support the finance team by preparing essential financial reports and documentation. • Collaborate with team members to streamline financial processes and improve efficiency. • Assist in reconciling accounts to ensure all financial data is consistent and reliable. • Communicate effectively with clients and vendors to resolve any billing inquiries or discrepancies. • Contribute to the preparation of monthly, quarterly, and annual financial statements and reports.