What are the responsibilities and job description for the Staff Accountant (Family Office, PE) position at The Premiere Group?
Job Description
Job Description
COMPANY UPDATE🚨 While we are not actively hiring for this position at this time, we are building a pool of qualified candidates for future opportunities. This is a great chance to express your interest and be among the first to be considered when a position becomes available. Please review the job description and requirements below, and if it matches your skills and career goals, we encourage you to apply.
About Premiere :
Premiere is a dynamic and rapidly growing company that specializes in strategic support and business growth for all of our acquisitions & investments. We are committed to innovation, excellence, and fostering a vibrant work culture. Join us and be part of a forward-thinking organization where your contributions will have a significant impact.
Position Summary :
The Staff Accountant is responsible for preparing and maintaining accurate financial records to track assets, liabilities, profit and loss, tax obligations, and other related financial activities. This role plays a key part in ensuring the integrity and timeliness of financial data across the organization.
Essential Duties and Responsibilities
- Accounts Receivable (AR) : Reconcile deposits with sales records, record payments to invoices, and maintain accurate accounts.
- Accounts Payable (AP) : Process payments to vendors on time, ensuring all reimbursements are supported by proper documentation and approvals.
- Property Management Support : Communicate with on-site and remote property managers to support pre-close and close activities, answer inquiries, and provide assistance to ensure accurate and timely completion of accounting processes for both client and internal reporting.
- Audit Assistance : Support internal and external audit requests as needed.
- Financial Reporting and Analysis : Prepare various financial, accounting, and administrative reports and perform analyses, as well as other assigned duties.
- General Ledger Management : Collaborate with the accounting team to analyze financial data and prepare entries for financial statements and accounting reports, ensuring accurate journal entries in the general ledger.
- Expense and Revenue Oversight : Review budgets, revenue and expense entries, payroll records, invoices, and other accounting documents, identifying and resolving discrepancies as necessary.
- Additional Duties : Perform other duties as assigned to support financial and administrative functions.
Minimum Qualifications (Knowledge, Skills, and Abilities)
This position is ideal for a detail-oriented professional with a solid foundation in accounting principles and a commitment to accuracy and accountability in financial reporting.