What are the responsibilities and job description for the Senior Accountant position at Genuine Search Group?
Responsibilities:
- Handle monthly accounting close processes, including preparing adjustments, updating work papers, and maintaining records related to assets, depreciation, and expenses.
- Manage intercompany accounts by reconciling balances and processing reimbursements across various entities.
- Perform detailed bank account reconciliations on a regular basis.
- Develop annual operating budgets, monitor financial performance, and analyze variances monthly.
- Review tenant accounts, identify outstanding balances, and assess potential write-offs.
- Create periodic financial reports for stakeholders tied to specific projects and initiatives.
- Collaborate with external auditors to support annual audits and tax filing processes.
- Ensure accurate and timely submission of corporate and nonprofit tax returns.
- Review financial documentation for new projects, monitor construction progress, and post necessary journal entries.
- Assist leadership with corporate financial reports, encompassing insurance, accrued costs, debt management, and other operational expenses.
Qualifications and Requirements:
- Bachelor's degree in Accounting
- Three to five years of relevant experience
