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Senior Accountant

Ledgent Finance & Accounting
Lafayette, CA Full Time
POSTED ON 12/11/2024
AVAILABLE BEFORE 2/10/2025

IMMEDIATE NEED FOR A SENIOR ACCOUNTANT- APPLY TODAY!!!!!!

Position: Senior Accountant-GL

Hourly Rate: $35-$43/hr

Job Duties:

  • Maintain and ensure the accuracy of the general ledger for assigned properties.
  • Post journal entries, including property-related transactions such as rent, utility bills, repairs, and maintenance costs.
  • Reconcile general ledger accounts related to property management, including accounts for revenue, expenses, assets, and liabilities.
  • Complete month-end and year-end closing procedures for assigned properties, ensuring timely and accurate financial reporting.
  • Prepare and post adjusting journal entries, including accruals, deferrals, and reclassifications related to property operations.
  • Perform bank and account reconciliations for property-related accounts, including rent receivables, property tax liabilities, and escrow account

Qualifications:

  • 3 years of General Ledger Accounting
  • Bachelors Degree in Accounting or Finance
  • MUST HAVE NETSUITE EXPEREINCE
  • Property accounting experience is preferred

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. To the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.

Salary : $35 - $43

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