What are the responsibilities and job description for the Senior Accountant position at Accountants One?
Senior Corporate Accountant
Privately held real estate company adding a Senior Corporate Accountant to the team! Currently expanding their footprint outside of the southeastern United States, this role will work with the Controller to carry out day-to-day corporate accounting and ensure monthly reporting. Great opportunity to automate processes and procedures
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RESPONSIBILITI
- ESPerform monthly/quarterly/annual close procedures, including preparation of journal entries, account reconciliations, bank reconciliations, variance analysis, and corporate consolidati
- onReview & reconcile intercompany transactions and balances, and resolve discrepancies in a timely mann
- erPrepare and analyze monthly, quarterly, and annual financial statements (in accordance with GAA
- P)Ensure accuracy, completeness, and timeliness of management, investor & other ad-hoc reporti
- ngMonitor actual financial performance against budgeted targets and provide explanations for varianc
- esUtilize technology, systems & software to streamline processes and enhance efficien
- cyRecalculate interest expense on debt & ensure timely payments, and prepare debt compliance reporti
- ngCommunicate with external auditors, prepare & provide audit schedules and support, respond to audit inquiries, and assist in the resolution of audit findin
gs
REQUIREME
- NTSBachelor of Accounting degree preferred; (CPA and Big 4 a pl
- us)3-5 years or more relevant work experience needed, including full cycle cl
- oseDetail-oriented with strong organization skills, strong in both written and verbal communicat
- ionProficiency in MS Excel & other MS Office products, Yardi experience is a strong p
- lusReal estate accounting experience a strong plus (preferably residential real esta
- te)Ability to read and understand legal contracts, residential leases, and other contra
cts
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Salary : $90,000 - $100,000