What are the responsibilities and job description for the Senior Corporate Accountant position at FWM PAYROLL CLEARING INC?
Title - Senior Corporate Accountant
Company - Fairway Management, Inc, a subsidiary of JES Holdings, LLC
Location - Columbia, MO
Schedule - Primarily in office, but with flexibility
Company Overview:
At JES Holdings, our company's mission is to develop, build, and manage quality affordable housing, where our families would be proud to live.
A key division of JES Holdings, Fairway Management, Inc. (FWM) is a property management firm responsible for the maintenance, compliance, marketing and business administration of over 12,200 affordable apartment homes. We commit extensive resources to hiring, developing and training our property management team. This team works closely with our team of accountants, compliance officers and other staff members to maintain high standards of living at affordable rates.
Growing from 5 to over 250 properties in over 25 years, FWM is regarded as a strong management company in the industry. FWM is sought by lenders and regulatory agencies to manage projects for their developers as a highly regarded management company. Each member of the team is available to the residents and has detailed files that accurately track compliance issues, making life for our residents as carefree as possible.
If this opportunity excites you then we encourage you to apply to join us in our mission to provide quality housing where our families would be proud to live.
The Senior Accountant applies company policies and control procedures with the preparation of monthly financial statements. This position is responsible for completing monthly general ledger reconciliations including balance sheet, income statement and cash flow statements. This full-time position is located in Columbia, Missouri.
Essential Functions:
- Preparation of monthly financial statements including balance sheet, income statements and cash flow statement for Fairway Management, Inc. and other associated entities
- Responsible for monthly financial statement presentations to Controller team, and quarterly operational presentation for Controller to present to executive team
- Preparing necessary journal entries, completing bank reconciliations to prepare the financial statements
- Monthly billing and reconciliation of management fees and other miscellaneous fees for management company
- Work with various personnel in Accounting, Operations, etc to problem solve
- Assist with the annual review and tax return for external tax preparers
- Preparing annual budget and supporting documentation for Fairway Management and associated entities
- Assist with analytical projects for Controller and Executive Management
Position Requirements:
- Bachelor’s degree in Accounting/Finance or other relevant degree program
- Three or more years of relevant experience in working with financial statements, budget and forecast preparation, general ledger reconciliation, financial analysis, and knowledge of basic accounting procedures and Generally Accepted Accounting Principles (GAAP)
- Proficient in Microsoft Office applications
- Ability to multi-task with excellent written and verbal communication skills
- Must be self-starter with ability to work independently & collaborate effectively
- Ability to problem-solve and think conceptually with the ability to make decisions without detailed instructions
- Must be able to meet assigned deadlines in a fast-paced, team environment
- Must demonstrate and provide exceptional customer service, both internal and external
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