Senior Accountant
1 week ago
ROI Property Group (ROI) is a real estate development company. Most of ROI’s projects are in residential real estate, which includes land acquisition and development, finished homes built to sell, finished homes built to rent, and other real estate related ventures. ROI has developments in multiple states and is continuing to grow. As the company continues to grow, we are looking to grow a dynamic accounting team.
Key Responsibilities:
- Supervise the month-end close process
- Prepares or reviews general ledger journal entries, balance sheet account reconciliations, bank account reconciliations
- Prepares and reviews monthly reports
- Maintains accurate Fixed Asset schedule
- Maintains accurate depreciation schedule
- Maintains accurate prepaid asset schedule
- Performs cash management functions
- Assist in the preparation of weekly payment runs to vendors and contractors
- Reviews and approves credit card transactions and monthly reconciliation
- Assist with year-end financial statement audit and tax return preparation
- Mentor junior team members as the department grows
Skills and Experience:
- Prefer bachelor's degree in accounting, or a related field, or equivalent additional experience (CPA is a plus)
- 3-5 years of years of relevant work experience
- Proficient in QuickBooks and Excel; Microsoft Dynamics or Business Central experience a plus
- Comprehensive knowledge of accounting procedures, principles, and best practices
- Excellent attention to detail
- Organization and timeliness: Ability to stay organized and manage tasks to ensure the prompt completion of projects
- Openness to feedback and a collaborative approach to working in a team
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