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Senior Accountant - Direct hire

Roseville, CA | Temp-to-Hire Position

Post Date: 08/07/2018 Job ID: 39830.1 Industry: Accounting/Bookkeeping
Are you looking to report to an extremely bright Accounting leadership team? Do you want to be part of a sharp and entrepreneurial corporate office? This might be a great opportunity for you! An industry leader in the Roseville area is seeking an experienced Senior Accountant to join their accounting team. Ideal candidates will have strong technical skills (GL and GAAP) and MS Excel skills. The Senior Accountant is responsible for accounting functions such as posting transactions, running reports, reconciling accounts, producing monthly statements, reconciling and preparing the GL reporting. This is a direct hire opportunity.

Responsibilities: Prepares monthly journal entries and accruals as required. Processes A/P entries such as utilities and invoices received at the corporate office. Processes monthly loan payments and reconciles mortgage impound balances accordingly. Participates in preparing and auditing materials requiring analysis of supporting documents and ensures that all entries are entered into the system accurately. Assists Regional Accounting Manager with property taxes and insurance allocations. Reconciles all bank accounts and general ledger accounts associated with the assigned portfolio. Monitors General Ledger activity to identify eligible replacement reserve expenses, draft written requests to access funds and submit to applicable affiliate associated with the assigned portfolio. Prepare the debt service data for the annual property budgets associated with the assigned portfolio. Generates and issue various reports to shareholders and affiliates. Prepares tax, audit, quarterly reporting, and various regulatory schedules/filings.

Requirements: Associates degree in Business, Finance or Accounting. Minimum 3 years' professional experience in Accounting, Auditing or Finance. Experience in property management is desired. Strong verbal and written communication skills. Knowledge of basic accounting principles and General ledger activity. Excellent time management skills and ability to manage individual assignments and complete duties within tight deadlines. Proficient with MS Office: Excel, Outlook and Word.

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