General Ledger Analyst

Responsibilities

• Maintain and reconcile the general ledger, ensuring accuracy and compliance with GAAP.
• Prepare monthly, quarterly, and annual account reconciliations and journal entries.
• Manage the general ledger through the annual tax preparation process by preparing trial balances and supporting schedules for the Controller and external tax preparer.
• Review tax adjustments received from the tax preparer and update the general ledger accordingly.
• Assist the Controller with annual file cleanup and account maintenance following tax season.
• Support lender reporting, financial reporting, and other accounting projects during non-peak periods.
• Analyze account activity, research discrepancies, and resolve reconciling items.
• Perform other accounting duties and special projects as assigned.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field preferred.
• 3+ years of strong general ledger accounting experience required.
• Experience preparing trial balances and supporting annual tax preparation.
• Commercial real estate or property management accounting experience preferred.
• Experience with Yardi or MRI required.
• Advanced Microsoft Excel skills.
• Strong attention to detail, analytical abilities, and organizational skills.