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Senior Accountant

GateSource HR
Tequesta, FL Full Time
POSTED ON 4/9/2025 CLOSED ON 4/11/2025

What are the responsibilities and job description for the Senior Accountant position at GateSource HR?

We are seeking a Senior Accountant. This role is an integral part of the team, responsible for overseeing development expenditures, reconciliations, and data management, along with various accounting functions for the project.


The Senior Accountant will collaborate closely with the Development Controller and the Corporate Finance and Accounting Team.



About the Role - Key Responsibilities



  • Manage accounting functions, processes, and procedures for assigned projects.
  • Ensure financial operations related to development comply with company policies, processes, and controls.
  • Prepare supporting schedules and journal entries in accordance with monthly reporting.
  • Oversee and enforce internal financial processes for project operations.
  • Assist in the preparation of monthly financial statements for assigned projects.
  • Maintain and enhance proficiency in company ERP systems (Sage Intacct, Titanium, Procore, Emburse, etc.).
  • Serve as a resource for accounting and system processes and procedures.
  • Audit project-related purchase card usage and generate reports.
  • Manage project cash flow, including preparing check requests, fund transfers, distribution analysis, and recording cash receipts.


Qualifications



  • Bachelor’s degree in Finance, Accounting, Business, or a related field from an accredited institution.
  • 3-5 years of experience in project development accounting preferred.


Benefits


  • Medical, Dental, and Vision Benefits
  • 401k Contribution
  • Work-Family Culture
  • Paid Time Off and Paid Holidays
  • Employee Meals, Referral Incentives, and Recognition Programs
  • Professional development and upward mobility opportunities

Salary : $75 - $105

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