What are the responsibilities and job description for the Senior Accountant Audit position at Mission Staffing?
Our client, a leading global real estate firm is seeking a Audit/CPA Accountant to join their team. This role will initially support the Development team on a large-scale Data Center project and is ideal for a candidate with strong general accounting fundamentals looking to gain direct real estate exposure. Big 4 and public accounting backgrounds are strongly preferred. The firm is open to candidates from outside the industry who are looking to break into real estate.
Responsibilities
- Maintain and review the trial balance, post accounting transactions, and monitor and maintain cash activities and balances
- Prepare and post journal entries ensuring accuracy and proper documentation
- Review general ledger balances for completeness, accuracy, and proper account classification
- Prepare general ledger account reconciliations on a monthly basis
- Perform detailed analysis of general ledger account fluctuations and provide variance explanations
- Support the quarter-end and year-end review and audit process, including addressing auditor inquiries and preparing supporting schedules, details, and analysis
- Support the Development team with project cost tracking, budget variance analysis, and draw package preparation
- Monitor daily cash activity and maintain cash flow schedules
Requirements
- 4 years of accounting experience; Big 4 or public accounting background is required
- CPA candidate preferred
- Strong general accounting fundamentals (general ledger day to day, close process, prepares reconciliations, posts journal entries, etc.)
- Proficiency in Excel
- Strong attention to detail, ability to manage multiple priorities, and comfort working in a fast-paced entrepreneurial environment
Salary : $60 - $70