Senior Staff Accountant

Based in Virigina Beach, VA or San Antonio, TX office.

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Additionally, the requirements listed below are representative of knowledge, skills and or ability required.

Minimum Job Requirements

• Bachelor’s degree in accounting required.
• Minimum 1 year Accounting Experience.
• Minimum 1-2 Years General Ledger experience.
• Analyzes monthly account detail and research significant variances.
• Excellent communication skills (both verbal and written).
• Strong ability to work under pressure and independently.
• Demonstrates the ability to develop strong analytical skills.
• Possess a strong customer service focus.
• Working knowledge of Microsoft Office Suite of products, especially Excel.
• Knowledge of creating pivot tables, using lookup or sumif formulas is a plus.
• Superior time management and organizational skills.
• Possesses a strong sense of teamwork and work ethic.
• Willing to work on a flexible schedule (some overtime required).

Duties & Tasks

• Analyze monthly account detail, research and explain significant variances for designated categories
• Analysis and reconciliation of specific general ledger accounts
• Perform month end revenue analysis
• Perform contract revenue analysis
• Perform mid-month utility analysis and process utility exceptions daily
• Complete routine and non-routine Journal Entries and document support
• Produce special financial reports and schedules requested by third parties
• Add/edit assets as appropriate in the fixed asset module
• Work with construction department to complete capex close
• Monitor and submit wires or ach payments according to contract terms
• Continuously monitor the Residential Services e-mail box and respond to site requests in a timely manner
• Investigate and resolve outstanding items
• Assist in keeping documentation of processes current
• Participate in special projects to improve efficiencies