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Senior General Ledger Accountant

2 months ago

Vancouver, Washington, United States Holland Partner Group Full time
POSITION OVERVIEW

Compensation: $36.00 per hour.

Location: Hybrid work environment.

Holland Partner Group is in search of a dedicated and meticulous professional to enhance our dynamic accounting team at our corporate headquarters. The Senior General Ledger Accountant will oversee a comprehensive suite of accounting responsibilities for designated properties, aligning with our core values.

KEY RESPONSIBILITIES
  • Generate monthly financial reports along with all necessary documentation and schedules for the assigned portfolio.
  • Execute month-end accounting closures for the designated property portfolio.
  • Conduct thorough monthly reconciliations of balance sheet accounts.
  • Prepare and record monthly and quarterly journal entries.
  • Ensure accurate and complete documentation for all journal entries within the accounting system.
  • Investigate and resolve accounting discrepancies impacting financial records.
  • Engage daily with Senior Accountants, Property Managers, and Regional Property Managers to facilitate timely and precise month-end closing processes.
  • Act as a resource for Property Managers on accounting-related inquiries.
  • Represent Holland Partner Group with professionalism at all times.
  • Adhere to company dress code standards and set a positive example for colleagues.
  • Perform additional duties as assigned and contribute to the overall team objectives.
QUALIFICATIONS

Education: High School Diploma or equivalent required; Bachelor's Degree in Accounting preferred.

Experience: Minimum of two years in general ledger accounting; prior experience in property management accounting is highly desirable. A Bachelor's Degree in Accounting may substitute for specified work experience.

Required Knowledge, Skills, and Abilities:
  • Capability to accurately manage multiple tasks in a fast-paced environment.
  • Understanding of fundamental accounting principles (e.g., journal entries, debits, credits).
  • Familiarity with Generally Accepted Accounting Principles (GAAP), particularly accrual accounting.
  • Proficiency in basic to intermediate mathematical functions.
  • Skilled in Microsoft Office; experience with Yardi and/or MRI software is a plus. Proficiency in Adobe Acrobat is preferred.
  • Ability to handle confidential information discreetly and professionally.
  • Strong organizational, analytical, and problem-solving abilities.
  • Excellent verbal and written communication skills.
  • Ability to work independently and collaboratively within a team.
  • Capacity to perform effectively under pressure, reassess priorities, and meet deadlines.
  • Aptitude for interacting with employees at all organizational levels.
Attendance Requirements: This full-time role necessitates consistent and punctual attendance in accordance with the established schedule. Additional hours or overtime may be necessary.

Physical Requirements:
  • Ability to lift or move up to 20 pounds.
  • Capability to observe and respond to emergency situations.
  • Fluency in English, both spoken and written.
Employee Benefits: Holland Partner Group is proud to offer a competitive benefits package, with eligibility for enrollment beginning on the first day of the month following the hire date. This includes healthcare benefits (Medical, Dental, Vision, HSA, FSA), income protection (Long-term Disability), and retirement savings through our 401(k) plan with employer matching. Additional supplemental benefits are available, along with an Employee Assistance Program (EAP) and Tuition Reimbursement. We provide Paid Time Off (PTO), state-mandated Paid Sick Leave, paid holidays, and opportunities for community involvement through Volunteer Time Off (VTO). A generous Sabbatical is offered after every five years of service, along with profit-sharing opportunities.