Description
We are looking for a Senior Accountant to manage a set of accounting activities to ensure compliance with GAAP (Generally Accepted Accounting Principles), corporate policies, and external audits. The Senior Accountant will analyze and reconcile accounts as well as develop and implement accounting policies, procedures and controls.
Responsibilities:
- Preparing monthly and year-end close of financial reporting, ensuring all costs incurred are properly recorded.
- Cash control and bank reconciliations for portfolio properties.
- Review portfolio property vendor invoices and associated disbursements; help manage team members responsible for entering Accounts Payable (AP)/Accounts Receivable (AR) into Property Management Software Applications.
- Record and maintain escrows, replacement reserves, capital expenditures, depreciation, and equity contributions/distributions.
- Provide detailed financial analysis and feedback of financial statements to include variances to the budget.
OneWall Management is an Equal Employment Opportunity employer committed to hiring a diverse workforce and maintaining an inclusive work environment. OneWall Management prohibits discrimination and harassment of any kind. Employment decisions are made without regard to race, religion, color, disability, veteran status or any other basis protected under federal, state or local laws.
Experience
2+ to 5 years
This job is no longer active.