Job Description


Overall Summary:
Reporting directly to the Accounting Manager, Accountant will provide oversight for AP Specialist and AR activities by site staff. 
A solid foundation in GAAP, and the ability to work within a team structure is essential.
 
Essential Responsibilities:
  • Accurate and timely production of monthly financial reports.
  • Preparation of bank reconciliations for all cash accounts.
  • Prepare journal entries as needed for the general ledger.
  • Maintain prepaid and accrual schedules for various accounts.
  • Review balance sheets and income statements for accuracy.
  • Analyze variances to budget and work with the Regional Manager on any trends or inconsistencies.
  • Review all AP and AR entries for correct GL posting, and reconcile to the GL.
  • Work closely with the Regional Manager to meet the needs of the owner or asset manager.
  • Report any property irregularities to appropriate management.
  • Ensure audit compliance and maintain all support documents.
  • Respond to auditor’s inquiries in a timely and complete manner.
  • Analyze data and make appropriate recommendations on special projects as needed.
 
Qualifications:
  • Knowledge of GAAP principles.
  • BS in Accounting or Finance or equivalent experience and at least three-year experience as an accountant.
  • Ability to work well with peers, auditors, clients and management.
  • Flexibility to work on and prioritize a variety of tasks.
  • Strong problem-solving skills, including problem identification, analysis, and ability to make reasonable and logical recommendations.
  • Experience with Microsoft Office programs such as WORD, EXCEL, and OUTLOOK.

Education: Bachelors Degree

Application Instructions

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