SENIOR ACCOUNTANT

Accounting Support Specialist

Under general supervision, performs accounting support duties in general ledger, accounts payable and accounts receivable and routine accounting duties such as analysis of accounts, preparation of monthly financial statements/reports and bank reconciliations for corporate accounts. Performs specialized calculations, posting and accounting functions as assigned by supervisor. Understands and support the companies mission and core values.

Essential Duties And Responsibilities:

• Maintains, analyzes, and reconciles general ledger, accounts receivable, accounts payable, and bank accounts.
• Prepares each months accounting financial statements and reports required in a timely and accurate manner, in accordance with organization policies.
• Prepares & Processes journal entries posting as needed.
• Reconciles financial records of balance sheet accounts (i.e., assets, liabilities), income and expenses
• Analyzes and reconciles different account discrepancies and accounting issues.
• Maintains professional relationships with all Accounting team members.
• Responds to vendors, auditors, as wells other departments inquiries.
• Responds to and works with auditors throughout the entire audit process and prepares annual year end backup support schedules for auditors.
• Actively participates in the companies safety program.
• Actively participates in required training.
• Regular and predictable attendance.

Knowledge/Skills/Abilities:

• Knowledge of accounts payable and receivable and general accounting functions.
• Knowledge of Microsoft Office, and Yardi and other accounting software programs.
• Demonstrates professional written and verbal communication skills.
• Able to work under deadlines.
• Demonstrates high degree of accuracy and attention to detail.
• Able to gather and analyze information skillfully.
• Able to plan and prioritize work activities
• Works with integrity and ethically.
• Demonstrates professionalism in approaching others and reacting well under pressure.

Qualifications:

• Education Bachelors degree in accounting or related field, or equivalent education/experience.
• 5+ years of accounting experience, preferably in a non-profit affordable housing environment.
• 5+ years of bookkeeping/accounting experience.

Why is This a Great Opportunity:

Responsive Client. Will give very quick feedback.