Lead Financial Analyst
2 weeks ago
Timothy Jon & Associates, a prominent player in the commercial real estate sector, is experiencing remarkable growth and is seeking to enhance its team. This mid-sized organization is committed to delivering exceptional service to its clients, consistently exceeding expectations.
Our client promotes a dynamic workplace culture, carefully selecting team members based on their expertise, integrity, and enthusiasm for their profession. The company fosters an exceptional work environment that encourages innovation and empowers all employees to take on leadership roles by providing the necessary opportunities, training, and resources essential for a fulfilling and successful career. The organization offers competitive compensation and benefits, including a comprehensive company-paid medical plan, a 401(k) with employer matching, and life and disability insurance provided by the company.
Key Responsibilities, Senior Accountant:
- Assist the management of the Accounting department in all facets of financial operations.
- Generate and issue invoices to clients.
- Support Accounts Receivable and Accounts Payable processes.
- Conduct month-end general ledger entries and perform account reconciliations.
- Record receipts in the accounting system and aid in collection efforts.
- Review payables to ensure proper approvals and accurate general ledger coding.
- Prepare and input journal entries for month-end closing, including depreciation, amortization, accruals, and capitalization.
- Analyze variances, review ledger details, and document adjustments on related accounts.
- Conduct bank reconciliations and fixed asset reconciliations.
- Assist with year-end audits, reviews, and tax preparation tasks.
- Prepare and evaluate annual and long-term financial forecasts and budgets.
- Support additional duties as required.
- A bachelor's degree in accounting is preferred.
- Solid understanding of accounting principles.
- Previous experience with accounting ERP systems is advantageous but not mandatory.
- Proficiency in MS Office applications (Excel, Word, Outlook).
- Excellent communication skills, as interaction with both internal and external stakeholders is essential.
- Capability to work independently as well as collaboratively within a team.
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