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Senior Staff Accountant

4 months ago

Jacksonville, United States Triad Financial Services, Inc. Full time
Essential Functions:

  • Responsible for daily and weekly accounts payable / receivable functions related to reserve accounting. This includes reviewing incoming invoices and verifying data against contract and expense policy and procedures, and reconciling reserve balances with contract stipulations.
  • Accountant will be responsible for a client portfolio, client communication, reconciliation, contract review.
  • Reconciliation ownership in Blackline.
  • General ledger
  • Additional administrative functions
  • Experience in tax administration and filing.
  • Accountant will assist manager with AD Hoc projects as assigned


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