Senior Accountant-Investment Firm
- Employer
- Creative Financial Staffing
- Location
- Bexar County, Texas, United States
- Closing date
- Aug 2, 2021
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Accountant Needed for Growing Organization!Our client, in the North Central part of San Antonio is a growing, investment and commercial real estate management company. We have partnered with them to fulfill an Accountant opportunity for a highly motivated, organized, detail oriented self-starter searching for an accounting position with a wide ranging portfolio of responsibilities.The right person for this role is career-oriented and eager to develop relationships both internally and externally and is hands-on with daily responsibilities. The candidate should feel comfortable planning and working autonomously according to the designated objectives. Candidate should possess excellent communication and presentation skills as well as intermediate to advanced computer skills. Ability to prioritize and to multi-task in a fast paced environment. Benefits include 401K, medical/dental benefits, and an energetic work environment. Emphasis on culture and team work with this group. Job Responsibilities
General ledger entries and trial balance management
Prepares monthly balance sheets, income statements, and profit and loss statements, financial revision of 10+ entities.
Prepares month end closing documents; year-end closing statements; and work with outside auditors as needed.
Property level month-end financial includes: income statement, balance sheets, A/R, Rent Roll, Bank Recs
Ad-hoc reports, including A/R aging, tenant maturities, depreciation schedules, construction schedules
Property budgeting
Monthly sales tax remission and returns, processing payroll, generating year end 1099s
Work with property manager to interface with vendors and tenants as necessary
Create and send invoices, maintain record of receivable aging and work on accounts receivable collections
Skills And Qualifications
Yardi Real Estate Software and Sage highly desired
Bachelor's or higher degree in Accounting
3+ years accounting/finance experience
General ledger entries and trial balance management
Prepares monthly balance sheets, income statements, and profit and loss statements, financial revision of 10+ entities.
Prepares month end closing documents; year-end closing statements; and work with outside auditors as needed.
Property level month-end financial includes: income statement, balance sheets, A/R, Rent Roll, Bank Recs
Ad-hoc reports, including A/R aging, tenant maturities, depreciation schedules, construction schedules
Property budgeting
Monthly sales tax remission and returns, processing payroll, generating year end 1099s
Work with property manager to interface with vendors and tenants as necessary
Create and send invoices, maintain record of receivable aging and work on accounts receivable collections
Skills And Qualifications
Yardi Real Estate Software and Sage highly desired
Bachelor's or higher degree in Accounting
3+ years accounting/finance experience
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