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Sr Staff Accountant

2 months ago

Dania Beach, United States AKAM Full time

Sr. Accountant

Reports to the Director of Accounting Operations

Job Summary Responsible for the accurate and timely preparation/ review of monthly financial statements for an assigned portfolio of complex Condominium and Homeowners associations following established processes and procedures of the department. The Senior Accountant will play a key role in assisting the Financial Reporting leadership in achieving department goals by providing support to Financial Reporting Supervisors and Managers. Essential Duties & Responsibilities

Prepare and post Monthly Closing Journal entries. Preparation/ Review of Balance Sheet accounts details. Review and analyze transactions from Accounts Receivables and Accounts Payable to ensure they have been accurately coded and recorded. Identify, investigate, resolve and/or report on discrepancies. Identify and research variances or unexplained items on the Income Statement and changes on the Balance Sheet, make adjusting entries and reclasses as appropriate based on analysis. Prepare the Financial Statement package within necessary timelines to meet client due dates and submit for review to the assigned Supervisor. Aid, support and instruction to Property Managers and Regional Directors on accounting matters related to the assigned portfolio. Respond timely to requests from operations including Field Staff or Regional Directors. Analyze and post end-of-year audit entries. Communicate timely the potential issues that may affect the accuracy of the financial statements. Collaborate independent CPA audit firm in their audit and review of associations on a year-end, turnover, and/or periodic audit/review. Assist with Budget preparation according to property, company, and department standards. Timely follow up and resolve outstanding items and reconciling differences within financial statements. Assist on special requests and projects, prepare ad hoc reporting as needed and requested. Provide guidance and assist with training/development of Junior and Staff Accountants. Review Financials Statements prepared by Staff and Junior Accountants as needed. Able to conduct financials related calls and meetings with the Association’s Board of Directors Education & Experience Bachelor's degree in Accounting or Business-related field from an accredited college or university, and minimum three to five years of general ledger accounting experience; or equivalent combination of education and experience.CPA certification a plus. Prior experience in the field of property management, real estate and/or residential management preferred. Knowledge, Skills & Proficiencies

Strong verbal and written communication skills. Detail oriented and strong organizational skills and multi-tasking skills. Must have a strong work ethic and be detail-oriented with excellent organizational and multitasking skills. Must have strong excel skills along with proficiency in Windows and Microsoft Office, including but not limited to Word, PowerPoint, and Outlook. Ability to meet deadlines and work well under pressure. Ability to perform with minimum supervision and make decisions independently. Ability to work in a team environment as well as independently and be self-driven Critical thinking, problem solving, judgment and decision-making abilities Benefits

Medical Insurance Dental Insurance Vision Insurance 401K Matching Program 10 Paid Holidays 17 PTO Days Advancement Opportunity And more…. AKAM is committed to maintaining a diverse workforce and an inclusive work environment. AKAM is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws. All qualified applicants are encouraged to apply and will be considered for employment without regard for any characteristic protected by applicable law.Monday-Friday 830am-6pm40 hours #J-18808-Ljbffr