What are the responsibilities and job description for the Senior Accountant position at Private Company?
Job Description
Job Description
Benefits :
401(k) matching
Bonus based on performance
Competitive salary
Dental insurance
Paid time off
Vision insurance
Benefits / Perks
Competitive Compensation
Great Work Environment
Career Advancement Opportunities
Job Summary
We are seeking an EXPERIENCED Senior Accountant to join our team! As a Senior Accountant, your responsibilities will include analyzing financial information and preparing financial reports to determine or maintain a record of assets, liabilities, profit and loss, tax liability, or other financial activities within the organization. You will also review and report daily banking activity, process monthly bank reconciliations, record journal entries related to property debt payments, and debt reconciliations. The ideal candidate has general ledger and reconciliation experience, a thorough understanding of financial reports, balance sheets, and income statements, with exceptional time management skills, and strong attention to detail. Experience in Real Estate, Construction, and / or Property Accounting is preferred
Responsibilities
Heavy experience working in the general ledger - recording journal entries, general ledger maintenance, including ensuring proper classification and recording of financial transactions
Prepare monthly balance sheet reconciliation for multiple properties
Report daily cash for over 50 bank accounts
Process monthly bank reconciliations for multiple entities
Record and monitor monthly fluctuations for multiple investment and wealth accounts
Record property debt payments for multiple properties, each with different loan types and due dates
File monthly Sales & Use tax reporting with the state, paying / recording applicable tax payments
Assist with year-end closeout
Qualifications
Bachelors or higher degree in accounting, finance, or a related field desired
Previous experience handling accounting in a real estate environment desired
Strong attention to detail
Persistent (good follow through) and a positive "Can do" attitude with dedication to the companys goals and growth
Excellent verbal, written, and interpersonal communication skills
Proactive and self-motivated, problem solving
Construction Accounting experience is a plus
Proficient with Microsoft Office Suite, particularly Microsoft Excel (V-lookups, basic formulas, PIVOT tables)
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