Senior Accountant

4 weeks ago

Anaheim, United States INTEGR8STAFF LLC Full time

Job Title – Senior AccountantCompany Location – Anaheim, CA100% On-site, Full TimeSalary $95k+, DOE

Job Summary of the Senior Accountant positionIntegr8staff seeks an experienced and Senior Accountant to assist the CFO and accounting department in preparing financial operations, fiscal records, financial statements and related reports for company entities. This position is on-site near Anaheim, CA.

Responsibilities of the Senior Accountant positionLead the preparation of financial statements for the organization and their multiple entities.Utilize GAAP (generally accepted accounting principles) for monthly / quarterly financial statement preparation including supporting documentation and schedules, accruals, debit and credits for multiple entity organization including consolidations.Review & analyze financial statements monthly, including actual to budget variance comments review.Prepare monthly assigned bank reconciliations.Assist with day

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to

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day functions related to client file maintenance in accounting system, accounts receivable tracking, monthly customer billings, and cash receipt posting to customer accounts. Prepare monthly retail financial statements.Prepare year

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end financial statements and tax packages to be sent to Certified Public Accountant for various entities.Assist with tax returns reviews.Prepare reports and lender reporting packets per lender requirements or as requested by executive team.Provide support to the manager for the coordination of quarterly and annual audits.Prepare annual CAM budgets and reconciliationsAssist with bank loan drawsPrepare and analyze monthly financial statementsAssist executive team with all other special projects and tasks as directed

Requirements of the Senior Accountant positionBachelor’s degree in Accounting or Finance or greater required7+ years in Real Estate Property Management Accounting experience required5+ years in a high-level corporate accounting roleYardi Voyager Software experience a MUSTReal Estate, Construction, Property Management Accounting Experience requiredExperienced in preparing and analyzing monthly financial statements.Income tax return knowledge for multi-entity organizations required.Detail oriented and able to handle multiple projects and deadlinesStrong understanding of GAAP and full cycle corporate accountingTeam management, supervising small teams less than 10 employeesStrong Microsoft Suite experience is a must; Excel, Word, Office 365.Adobe - full version skills is a must.Ability to analyze accounts and work on multiple projects as assigned and meet deadlinesStrong interpersonal skills and a team player is a must.Excellent written communications to include grammar and spelling; verbal skills,Strong attention to detail and organizational and planning skills.Able to manage deadlines in a timely manner10

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Key by touch, a preferred

Updated resume is required for consideration. Only Local candidates will be considered - Position does not offer relocation or visa sponsorship.

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