Growing company in the real estate industry is seeking a senior accountant.
The Senior Accountant provides accounting analysis and month end support including the preparation of journal entries, reconciliations and analysis of financial results.
Essential Duties and Responsibilities:
- Prepare monthly balance sheet account reconciliations
- Prepare intercompany reconcilations
- Maintain chart of accounts
- Perform variance analysis on certain accounts
- Prepare general ledger journal entries
- Identify and implement continual improvements
- Book interest and accruals
- Ensure that work is done in accordance with various internal control requirements and appropriate documentation is maintained
- Ensure that transactions are booked in compliance with US GAAP and are complete and accurate
Education Required:
- Bachelor in Accounting
- CPA required (or studying towards)
Experience/Specific Knowledge
- 2 plus years of accounting experience - public accounting experience preferred
- Fundamental understanding of accounting and financial principles
- Proficient in Microsoft Office Suite particularly Excel, Word, and Outlook
- Ability to work independently
- Dependable, flexible, organized, multitasking individual with a great work ethic and a drive to make processes more efficient
We offer a solid suite of benefits and fun office culture. Great work-life balance. In office role 4 days/week.