Senior Accounting Professional
7 days ago
We are seeking a highly skilled Senior Accountant to join our team at Batchelor & Kimball. This role will be responsible for assisting with monthly accounting processes, including closing activities, account reconciliations, and financial reporting.
Job DescriptionIn this role, you will:
- Complete monthly / quarterly financial close procedures in accordance with Company policies, closing timelines and GAAP; Closing activities include preparing standard journal entries, balance sheet account reconciliations, and reporting.
- Review balance sheet accounts and prepare adjusting entries as needed.
- Ensure assigned reconciliations are prepared monthly and provided to the Assistant Controller for review timely in accordance with the Company account reconciliation policy.
Additionally, you will be responsible for ensuring CoStar (lease accounting system) is updated timely when lease agreements are entered into; In addition, this role will be responsible for preparing lease entries monthly in accordance with ASC842.
You will also partner with the business to track assigned month-end accruals ensuring expenses are recorded in the proper month, prepares monthly depreciation expense entries, assists with overseeing accounts payable and accounts receivable to ensure transactions are posted timely and accurately to the correct jobs and accounts.
RequirementsTo be successful in this role, you will need:
- Bachelor's degree in accounting from an accredited college or university required.
- A basic understanding of GAAP; public company reporting and accounting process knowledge a plus.
- Strong knowledge of Microsoft Office Suite (especially Excel) and general computer skills.
The salary for this role is estimated to be around $80,000 - $110,000 per year, based on national averages and industry standards.
We offer our employees a competitive benefits package, including health insurance, retirement savings plan, and paid time off. We are an equal opportunity employer and welcome applicants from diverse backgrounds.
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