Senior Accountant

We are seeking a detail-oriented, metrics-driven Senior Accountant to join our team. The successful candidate will be a self-starter who can work independently as well as in a team environment and will enjoy the opportunity to work with an industry leader that offers excellent benefits.

Qualifications:

• Bachelor’s degree in accounting
• Working knowledge of financial reporting
• 3-5 years of relevant experience in accounting, food and beverage experience preferred, real estate experience is a plus.
• Comprehension of accounting fundamentals including journal entries, general ledger postings, bank reconciliations
• Should have a clear understanding of accrual processing accounting and how accrual and cash accounting are different.
• Proficiency in using Microsoft Word and Excel; QuickBooks experience is preferred, Yardi is a plus.
• Excellent communication and analytical skills

Key Responsibilities:

• Performs monthly close process including bank reconciliations, account analyses and financial reports as assigned.
• Preparing weekly reports for the General Manager as well as monthly/quarterly and annual financial reports
• Monitors and projects daily cash flow; reviews and executes all checks and deposits and reviews daily cash receipts and disbursements.
• Coordinate and prepare Payroll and assist in human resources as directed.
• Assist with annual budget preparation and other property reporting.
• Assist with preparation of documents for annual tax filings.
• Record yearend tax entries; depreciation and amortization of fixed assets and leasing commissions
• Performs other duties as assigned.

Hybrid Position: 1-2 days in office

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