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The Senior Accountant will also be responsible for ensuring compliance reporting requirements are met, based upon agreed partner terms, and provide operational support to the various internal departments as determined.
Job Responsibility:
Record daily/weekly accounting activity, including upload of cash receipts and accounts payable
Maintenance of general ledgers, generation of monthly financial statements and supporting workpapers
Prepare monthly analysis of financial results in comparison to company’s budget
Proactively catch errors and research accounting discrepancies
Develop solutions and recommend improvements
Work with team members to ensure accounting and loan servicing platforms agree monthly
Prepare supplementary documents and perform tasks related to audits
Ensure all internal and external Compliance Reports are completed and submitted
Maintain Insurance files
Maintain communication with outside consultant on program reporting and compliance
Communicate to staff and external business partners regulatory requirements, policies, and procedures
Maintain and present at weekly meetings grant compliance and reporting
Work with Operations Analyst to maintain grants report
Schedule Compliance Meetings
Requirements:
Bachelor’s degree in Accounting or Finance
Minimum of five years of accounting experience
Preferably at least two years in a property management or real estate environment
Excellent analytical skills and attention to detail
Strong organizational and time management skills
Ability to prioritize tasks and meet deadlines
Effective communication and interpersonal skills
Ability to work collaboratively in a team and fast paced environment
Proficient with QuickBooks
Familiar with SharePoint and Smartsheet (Not Required but Preferred)
Knowledge of GAAP
Advanced proficiency in Excel
Nice to have:
Familiar with SharePoint and Smartsheet
Experience in a property management or real estate environment