Sentral is a network of urban residential communities redefining the way people live, travel, and work. Sentral takes the convenience, connection, and comfort of home to new heights-we call it Home+. Designed for the mobile professional, our one-of-a-kind communities offer designer-furnished and unfurnished apartments with flexible lengths of stay in walkable, vibrant neighborhoods. Premium amenities include everything from thoughtful co-working spaces and high-speed Wi-Fi to fitness centers, rooftop pools, homesharing, and more.

Whether you stay a year, a night or somewhere in between, Sentral lets you live life on your own terms in the heart of the world's best cities: Atlanta, Austin, Chicago, Denver, Los Angeles, Miami, Nashville, Oakland, Philadelphia, Pittsburgh, San Francisco, San Jose, Santa Monica, Scottsdale, and Seattle, with more coming soon.

Our core values reflect our commitment to our employees, as we elevate humanity and make one another better. We strongly believe in continuous personal improvement, career growth and diversity in our work force. With ongoing learning & development offerings, leadership coaching and mentorship programs, we foster an empowered environment rooted in empathy and growth. Our colleagues are curious explorers who never stop learning and who strive for great outcomes.

Job Description and Duties

At Sentral, we are building a team of people-first focused individuals who thrive on going above and beyond. Ideal candidates will exemplify a good sense of humor, a positive attitude, a growth mindset, and an entrepreneurial drive. We are building something entirely new, and a builder who loves creating and driving culture will thrive here.

The reconciliation specialist will be a versatile and integral part of the accounting team. They will assist in reconciling Sentral's 100+ bank accounts on a weekly basis, provide support in general ledger data entry, work through settling imbalances across Sentral's various business programs, and reconcile outstanding accounts payable matters. This team member will be expected to work with other members on the accounting team to resolve & record any discrepancies across multiple platforms. The ideal candidate will be analytical & data driven with a focus on investigating & resolving issues.

• Preforming general ledger tie outs on a daily, weekly, and monthly basis
• Assisting with general ledger journal entries
• Providing evidence & support for any non-reconcilable items
• Research and answer any questions regarding the bank reconciliations
• Supporting accounts payable efforts
• Assisting with quarterly/annual external audits as needed
• Implementing accounting policies and procedures as directed
• Continuously improving based on feedback received internally & externally

Skills and Experience

• Accounting or Finance degree, or relevant experience
• 2+ years experience working on account reconciliations
• Yardi & NetSuite experience strongly preferred.
• Proficiency in Excel and demonstrated ability to learn new technologies & software
• Analytical & decisive mentality with excellent communicatory skills
• Entrepreneurial spirit