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Robert Half Contracts Finance divisions is seeking a Sr Accountant to join a great organization in Sacramento. This Sr Accountant would report directly into the Accounting Manager.
Requirements:
Perform and/or review monthly bank reconciliation across multiple bank accounts, ensuring completeness and accuracy of account balances
Prepare journal entries as needed to ensure accurate monthly, quarterly and annual financial reporting
Review and approve entries prepared by Staff Accountant to ensure compliance, accuracy and integrity
Record transactions involving real estate acquisitions/disposals/entity changes/lot line adjustments, understand the overall goal to determine how to setup and book journal entries that are in compliance with generally accepted accounting principles (GAAP) and properly reflect business needs
Prepare and review monthly workpapers and reconcile general ledger accounts to subsidiary ledgers
Prepare and review consolidated financial statements (balance sheet, income statement, cash flow) in accordance with GAAP for individual and consolidated entities
Maintain entity level capital calls, income distribution and ensure proper calculation of internal rate of return for assigned entities
Support the audit process by gathering and reviewing supporting documentation, addressing inquiries, and collaborating with the external audit team to ensure a smooth and efficient audit
Prepare quarterly lender reports with variance explanations for loan covenant reporting
Improve accounting procedures and workflows to enhance efficiency
Assist with special tasks as needed
Create or update documentation for accounting processes and procedures
Research accounting regulations as needed to ensure transactions recorded are in compliance with GAAP
Cross training and documentation
Participate in continuing education opportunities
Provide guidance and mentorship to Staff Accountants
Ensure adherence to internal controls and recommend improvements where needed