Senior Accountant

Senior Accountant Opportunity

We have an opportunity available for a Senior Accountant to perform Accounting functions as designated by the Chief Financial Officer. Work hours are Monday through Friday from 8 a.m. to 4 : 30 p.m.

Job Responsibilities

• Prepare partnership reports and monitoring the financial status of all properties by analyzing budget variance reports, occupancy reports, and budget to actual statement
• Perform monthly closing process of the financial statements on a timely and accurate basis
• Management of the payroll system and new hire training
• Review contracts and pricing agreements for building services including trash removal, utilities, telephone, and contract security with Asset Manager
• Assist in preparation of annual budgets, reconcile the accounts receivable and accounts payable reports to the general ledger, and support detail for year-end audits and tax returns
• Work with the Asset Manager and Property Management team in managing an efficient and timely process of recording of rent collections and processing invoices for payments with the accounting department
• Assist in providing timely financial information for Grant Proposals that are presented throughout the year
• Understand and continue learning of the Yardi and QuickBooks Accounting Systems and to assist staff accountants, property managers, and asset manager with any issues pertaining to the accounting systems
• Perform other duties and special projects as assigned