
Senior Accounting Professional
1 week ago
We are seeking an experienced accounting professional to join our team. The ideal candidate will have a strong background in managing accounting processes and ensuring financial accuracy for clients.
Main 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 US 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 US GAAP.
- Oversee the CAM (Common Area Maintenance) 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 US GAAP (ASC 842).
Skill Requirements:
- A minimum of 3+ years of experience in accounting, with a strong background in Sage Intacct and Yardi.
- Proven experience working with clients, with a deep understanding of US GAAP and its application to accounting processes.
- An in-depth understanding of accounting principles, including lease accounting (ASC 842), CAM reconciliation, and other US GAAP standards.
- Proven experience in bookkeeping, month-end/quarter-end close processes, and preparing financial statements.
- A strong ability to manage multiple clients and priorities in a fast-paced environment.
- Excellent attention to detail with the ability to ensure data accuracy in all tasks.
- The ability to quickly learn and adapt to new processes, software, and technologies.
- Strong communication and interpersonal skills, capable of interacting effectively with clients and internal teams.
Benefits:
- This is a fantastic opportunity to work in a collaborative team environment.
- You will be responsible for delivering high-quality results and providing excellent client service.
- Our team is committed to supporting each other's growth and development.
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