What are the responsibilities and job description for the Senior Accountant position at Inclusively?
Inclusively is partnering with a nonprofit organization to hire a Senior Accountant. **Please note: this role is NOT an internal position with Inclusively but with the partner company.**
ABOUT INCLUSIVELY:
Inclusively is a digital tech platform that empowers job seekers with disabilities, caregivers, and veterans by using Success Enablers–accommodations and personalized workplace modifications that help all job seekers reach their full potential and excel. This includes all disabilities under the ADA, including mental health conditions (e.g. anxiety, depression, PTSD), chronic illnesses (e.g. diabetes, Long COVID), and neurodivergence (e.g. autism, ADHD).
Create your profile, select Success Enablers, and connect to jobs from our partnered employers who are committed to creating diverse and inclusive teams. When registering, you must acknowledge that this platform is for people with disabilities, caregivers, and veterans. However, Inclusively does not require candidates to disclose their specific disability to join the platform.
ESSENTIAL DUTIES & RESPONSIBILITIES:
- Month Close
- Ensure all entries, adjustments, movements, and funds have been posted in Yardi Software for the month
- Review Yardi reports and update post months as needed
- Close Month in Yardi
- Reconciliation
- Reconcile month end entries between company accounting software Yardi and NAV
- Ensure all Rent and Adjusting entries from Yardi have been posted in NAV
- Ensure proper coding for properties/programs/funds reconcile with Yardi data
- Review Variance between software and create adjusting/reclass entries as needed
- Analyze and Review Cash Basis Adjustments
- Ensure Data Accuracy
- Analyze tenant ledgers within Yardi
- Review and Approve check requests in Docuware Software
- Fund Allocation
- Gather and analyze fund data entered in Yardi and allocate payments within NAV to ensure accuracy in Accounts Receivable data
- Other Requests as per the Manager of Accounting, Controller, SVP Of Finance or other Senior Management
Qualifications:
REQUIRED EDUCATION AND EXPERIENCE
- Bachelor’s Degree in Accounting or related fields.
- Minimum of 3 years of experience in an accounting role
- Proficiency with MS Excel (Pivot table and VLOOKUP – a must), Word and Outlook.
- Experience in accounting and property management software is a plus.
PREFERRED QUALIFICATIONS & SKILLS
- Proficiency with MS Excel (Pivot table and VLOOKUP – a must), Word and Outlook.
- Experience with and knowledge of Representative Payee services preferred but not required
- Strong analytical and problem-solving skills
Salary: $80,000.00 - $85,000.00/Yr.
Salary : $80,000 - $85,000
