Senior Accountant

Prepare areas of the monthly close process, ensuring journal entries and reconciliations are completed accurately and within established close timelines Prepare and post monthly journal entries for prepaid expenses, accruals, expense reclasses, lease accounting activity, Concur-related transactions, and recurring accounting adjustments Review general ledger activity for completeness, accuracy, and reasonableness, investigating unusual transactions, balances, and fluctuations Maintain supporting schedules and workpapers Prepare monthly balance sheet reconciliations for assigned accounts Research reconciling items and coordinate timely resolution with stakeholders Prepare and distribute related-party invoices and maintain transaction documentation Support fluctuation analysis, ad hoc reporting, special projects, and internal and external audits Utilize Yardi Voyager, OneStream, and Microsoft Excel for accounting, reconciliation, and reporting processes Improve efficiency, standardization, accuracy, procedures, and controls Partner with FP&A, Operations, and other internal stakeholders to resolve accounting issues and support reporting needs Participate in ad hoc projects and cross-functional initiatives Requirements Bachelor's degree in Accounting or related field (required) 3–5+ years of progressive accounting experience with exposure to general ledger accounting, account reconciliations, and month-end close Strong understanding of U.S. GAAP and general ledger accounting principles Experience with lease accounting preferred Experience working in a multi-entity environment preferred Experience with Yardi Voyager, OneStream, or comparable ERP and reporting systems preferred Advanced Excel skills, including PivotTables, XLOOKUP/VLOOKUP, and data analysis techniques Demonstrated ability to manage recurring accounting processes with minimal supervision Strong analytical, organizational, and problem-solving skills Excellent written and verbal communication skills High attention to detail and commitment to accuracy Core Competencies Demonstrates expertise in U.S. GAAP, general ledger accounting, and month-end close processes, with a strong ability to perform account reconciliations and prepare financial reports. Proficient in utilizing Yardi Voyager, OneStream, and advanced Excel for data analysis and reporting. Highest-signal resume keywords U.S. GAAP General Ledger Accounting Account Reconciliations Yardi Voyager Advanced Excel Skills ATS Optimization Keywords Hard Skills Journal Entries Lease Accounting Fluctuation Analysis Data Analysis Techniques Month-End Close Financial Reporting Supporting Schedules Transaction Documentation Ad Hoc Reporting Internal Audits Soft Skills Analytical Skills Organizational Skills Problem-Solving Skills Written Communication Verbal Communication Certifications & Qualifications Bachelor's Degree in Accounting Industry Keywords Multi-Entity Environment Accounting Procedures Financial Controls Stakeholder Coordination Recurring Accounting Processes Tools & Technologies Yardi Voyager OneStream Microsoft Excel #J-18808-Ljbffr