Senior Corporate Accountant

Maintain accurate financial records for each of the affiliated entities ensuring adherence to established policies and procedures

• Prepare monthly quarterly and annual reporting

• Ensure accounting methods are under GAAP and that governmental reporting requirements are followed accurately

• Reconcile bank accounts utilizing Yardi automated functionality
• Maintain supporting schedules for assets liabilities and depreciation

• Ensure proper documentation and backup for all journal entries
• Investigate budget variances in the financial statements
• Facilitate relationships with groups around the organization and assist the Director of Accounting with providing financial analysis to those groups.
• Act as a resource for senior management during budget preparation
• Prepare audit schedules at fiscal yearend
• Assist in audit consolidation and elimination of affiliated entities
• Coordinate the completion of special accounting projects for management
  
  

Develop and implement corporate accounting policies and processes

• Define and comply with all established internal control procedures

• Maintain a current and accurate operations manual for corporate accounting including drafting and revising policies and procedures as necessary
• Ensure established goals and/or operational objectives are obtained each year
• Establish and maintain effective professional working relationships with internal departments staff vendors and outside agencies
  
  

Organizational leader and resource for best practice use of Accounting related systems: YARDI PowerBI Concur internet banking applications

• Utilize full functionality of Yardi to maintain accounting records
• Use YARDI for fixed asset accounting and reporting
• Produce ad hoc reports when necessary in YARDI and PowerBI
• Provide training to various staff upon request
• Produce monthly financial reports in YARDI
• Test and implement new YARDI applications and other software tools
• Assist with troubleshooting problems and finding solutions

Other Duties as Assigned

Knowledge Skills and Abilities

• Extensive knowledge of GAAP
• Strong understanding of corporate accounting principles including consolidations intercompany eliminations and financial reporting
• Experience with ERP systems (e.g. SAP Concur Yardi) and advanced Excel skills (e.g. pivot tables VLOOKUP SUMIF macros)
• Proficiency in financial analysis and forecasting with the ability to interpret complex data
• Excellent analytical and problemsolving abilities with attention to detail and accuracy
• Strong communication skills both written and verbal to present financial information to nonfinancial stakeholders
• Ability to manage multiple priorities in a deadlinedriven environment

Education and Other Requirements

Minimum Requirements

• Bachelors degree in accounting or similar
• 5 years of experience with all aspects of accrual accounting through financial statements and audit preparation
• Experience working with consolidations and multiple sets of books
• Advanced Excel skills: VLOOKUP SUMIF pivot table and macros
• Ability to maintain tight and effective internal control procedures
• Possess a high level of accuracy and detail orientation
• Demonstrated experience working within diverse communities which include people of various ages genders sexual orientations national origins income levels ability levels religious affiliations races and languages
• Ability to work independently and crossfunctionally
• Excellent customer service organization and both written and oral communication skills
• Ability to manage multiple duties while adhering to established deadlines

PREFERRED REQUIREMENTS

• Experience in NonProfit
• Experience with Yardi (ERP system)
• Experience in property management
• Experience in Public Accounting

Work Environment

• Smokefree work environment.
• Quiet to moderate noise level.
• Ability to lift carry push and/or pull up to 50 lbs.
• Ability to file documents.
• Ability to enter data into a computer.
• Ability to interact verbally with internal and external audiences.