Senior Accountant / Accounting Manager

• Supervise and manage Accounts Payable staff, ensuring accuracy and timeliness of invoice processing and payments
• Oversee weekly check runs and payment approvals
• Reconcile sub-ledgers to general ledger account balances
• Perform monthly general ledger reconciliations and review staff reconciliations
• Prepare monthly utility accruals and miscellaneous closing journal entries
• Generate and review monthly financial statements and supporting analytical reports
• Research and respond to preliminary P&L questions and financial variances
• Assist with preparation of annual audit schedules and supporting documentation
• Support the annual budgeting and forecasting process
• Review and approve CAM charges and County/School tax invoices
• Participate in special projects and process improvements within the accounting department
• Provide ongoing support to the CFO and Treasurer on financial reporting and operational initiatives

• Bachelor’s degree in Accounting or Finance from an accredited college or university OR Bachelor’s degree in a business-related field with 5+ years of directly related accounting experience
• Minimum of 5 years of progressive accounting experience
• Strong understanding of general ledger accounting, reconciliations, and financial reporting
• Experience supervising or reviewing work of accounting staff preferred
• Advanced computer proficiency, including MS Office (Excel, Outlook) and accounting software
• Exceptional organizational, analytical, and communication skills
• Ability to manage multiple priorities in a deadline-driven environment

Experience with Sage Intacct is a plus

• medical, vision, dental, and life and disability insurance
• company 401(k) plan
• free online training