Senior Accountant
County Housing
At County Housing, your work directly contributes to strengthening communities and supporting affordable housing initiatives that make a difference in people's lives. We offer a collaborative environment, meaningful work, professional growth opportunities, and the chance to be part of a mission-focused organization dedicated to service and community impact. Apply today and become part of a team committed to excellence, accountability, and community development. PRINCIPAL ROLE AND RESPONSIBILITIES • Evaluate monthly financial statements for Public Housing Authority and Affordable Housing entities. • Complete monthly budget-to-actual variance analyses and collaborate with departmental leaders to identify root causes and corrective action plans. • Explain financial variances both quantitatively and qualitatively to leadership. • Perform financial forecasting to ensure expenditures remain aligned with approved budgets. • Review and vet monthly financial packages, including comparative balance sheets, income statements, and variance reports. • Evaluate, document, and update cost allocation methodologies. • Ensure efficient Accounts Payable operations and accurate processing of vendor invoices and approvals. • Utilize Yardi or RealPage to process and review invoices for proper cost allocations. • Review and monitor LIHTC, HOME, HUD, City, County, Investor, Grant, and Loan financial agreements. • Record loan and grant revenue in accordance with federal regulations. • Prepare financial reports for Finance and Housing Administration leadership. • Prepare reports and supporting documentation for auditors, government agencies, lenders, investors, and HUD audits. • Prepare journal entries and perform month-end closing activities, including processing accounts receivable transactions, tenant payments, cash deposits, and prepaid expense
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$90k - $100k
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