National Accountant

Responsibilities

• Daily review of General Ledger accounts (Operating Statement and Balance Sheet) to ensure the accuracy of posted activity, communicating needed reclasses to National Senior Accountant and NSO Controller
• Daily reconciliation of disbursement accounts including resolution of any reconciling items
• Daily review of intercompany balances, preparation of transfers to clear balances
• Daily booking of all cash entries
• Prepare entries for monthly allocation of national costs
• Prepare JE to record income/funding requests and maintain associated tracking and reconciliation
• Prepare required quarterly reporting for submission to National Senior Accountant and NSO Controller
• Cookordination and assist with annual financial statement audit
• Cookordinate general ledger coding with the budget and prepare reclass entries as needed
• Identify and communicate process improvements for efficiency and better service to on-site teams
• Other tasks as may be identified in the future or assigned as ad-hoc projects

Qualifications

• Ability to work more hours at peak times such as month, quarter and year-end
• Bachelor’s degree in Accounting required
• Strong proficiency in MS Excel (pivot tables, look ups) required
• Excellent verbal and written communication skills, including ability to effectively communicate with internal and external customers
• Strong attention to detail required
• Yardi experience preferred
• Experience in Property Management industry preferred