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We are looking for a detail-oriented Staff Accountant to join our team in Santa Fe, New Mexico. This role involves managing accounts payable and receivable processes, performing month-end close tasks, and ensuring accurate financial reporting. The ideal candidate will possess strong analytical skills and a knack for process improvement.
Job Responsibility:
Process accounts payable transactions, including invoice review, coding, and weekly check runs
Maintain vendor records, acquire necessary tax forms, and issue tax-exemption certificates when applicable
Prepare reports to assist auditors with annual 1099 filings
Distribute monthly billing statements to residents and address questions regarding service fees or contracts
Manage corporate credit card accounts and reconcile monthly transactions
Perform month-end close activities, including journal entries and reconciliations for various accounts
Collaborate with the Controller to review budget variances, respond to audit queries, and prepare compliance reports
Create and maintain prepaid expense amortization schedules
Utilize advanced Excel features and Power Query for comprehensive financial analysis
Work with cross-functional teams to optimize accounting processes and implement best practices
Requirements:
Bachelor’s degree in accounting is required
At least 4+ years of accounting experience, with strong exposure to general ledger and month-end close procedures
Advanced proficiency in Microsoft Excel, including pivot tables, vlookup, and other advanced functions
Excellent communication skills, with the ability to interact and resolve billing inquiries for residents
Familiarity with accounts payable and receivable processes
Strong analytical skills and a proactive approach to improving business processes
Experience with journal entries and financial reconciliations
What we offer:
medical, vision, dental, and life and disability insurance