Sr. Accountant

• Perform comprehensive reconciliations of general ledgers and balance sheets to ensure accuracy and compliance.

• Prepare and post journal entries, maintaining proper documentation and supporting details.

• Manage month-end close processes, including the preparation of financial statements and reports.

• Conduct detailed bank reconciliations to identify and resolve discrepancies.

• Utilize advanced Microsoft Excel skills to analyze financial data and create detailed spreadsheets.

• Collaborate with team members to review corporate accounting processes and suggest improvements.

• Ensure compliance with accounting standards and regulatory requirements.

• Support financial audits by providing detailed records and documentation.

• Work with accounting software such as NetSuite, Oracle, and SAP to streamline operations and enhance reporting capabilities.

• Maintain effective communication with stakeholders to address inquiries and provide financial insights.

• Proven experience in account reconciliation, including balance sheets and bank accounts.

• Proficiency in managing general ledger activities and posting journal entries.

• Advanced skills in Microsoft Excel for financial analysis and reporting.

• Familiarity with accounting systems such as YARDI, Oracle, and SAP.

• Solid understanding of month-end close processes and financial statement preparation.

• Strong communication skills to effectively collaborate with team members and stakeholders.

• Background in real estate accounting is highly desirable.

• Ability to work independently while maintaining a high level of accuracy and attention to detail.

Robert Half