
Senior Financial Analyst
3 days ago
We are seeking a skilled Accounting Specialist to join our team. As a key member of our team, you will work closely with internal stakeholders and clients to deliver timely and accurate financial reporting while supporting operational efficiencies.
Responsibilities:- Manage recurring bookkeeping tasks for multiple clients, ensuring consistent and accurate financial reporting.
- Perform monthly and quarter-end close processes, ensuring all transactions are recorded and reconciled properly.
- Prepare quarterly financial statements (Balance Sheet, P&L, Cash Flow) within a 60-day window from the end of the quarter, adhering to U.S. GAAP standards.
- Reconcile accounts on a monthly basis, ensuring that all financial data is accurate and balanced.
- Review transactions and processes, identifying discrepancies and ensuring financial records comply with U.S. GAAP.
- Oversee the CAM reconciliation process for clients, ensuring proper allocation and accurate billing for shared expenses.
- Review and manage lease agreements, ensuring accurate recording and reporting of lease liabilities, assets, and related expenses in line with U.S. GAAP (ASC 842).
To be successful in this role, you will require a minimum of 3+ years of experience in accounting, a strong background in Sage Intacct and Yardi, and an in-depth understanding of accounting principles.
Requirements:- Bachelor's degree in Accounting or a related field
- Professional certification (CPA, CMA, etc.) preferred
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Proficiency in Microsoft Office, particularly Excel
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