Our Client, one of the country's largest in their field, has a need for a Senior Accountant
Senior Accountant
Responsibilities
- Maintain and analyze general ledgers for respective properties, process journal entries, calculate monthly accruals and update balance sheet backup schedules
- Review annual budget including business plan and quarterly forecasts
- Prepare monthly budget variance analysis and balance sheet account reconciliation
- Ensure that revenue and costs are accounted for properly in accordance with GAAP
- Review expense recoveries
- Assist in the resolution of AP, AR and cash receipt issues
- Prepare monthly and quarterly reporting packages
- Prepare detailed year-end financial reconciliations
- Provide support and assistance to auditors
- Other duties as necessary
Requirements
- 4+ years of experience
- Bachelors Degree in Accounting or related
- Understanding of GAAP, financial processes and internal controls
- Good communication and interpersonal skills
- Knowledge of financial accounting, recoveries, budgeting & forecasting
- Experience with JD Edwards/Yardi or MRI prefered
- Proficient in Microsoft Office Suite
