Jobs · Accounting · California

Senior Accountant - Accounting Center

The John Stewart Company · Sacramento, CA · 1 mo ago
AccountingInternship

About the role

Reporting directly to the Regional Accounting Director, this position is responsible for the production of accurate and timely monthly financial reports for approximately 8-20 properties. The Accountant will provide oversight for AP Specialist and AR activities by site staff. A solid foundation in GAAP and the ability to work within a team structure is essential.

Responsibilities

  • Accurate and timely production of monthly financial reports.
  • Preparation of bank reconciliations for all cash accounts.
  • Prepare journal entries as needed for the general ledger.
  • Maintain prepaid and accrual schedules for various accounts.
  • Review balance sheets and income statements for accuracy.
  • Analyze variances to budget and work with the Regional Manager on any trends or inconsistencies.
  • Review all AP and AR entries for correct GL posting, and reconcile to the GL.
  • Work closely with the Regional Manager to meet the needs of the owner or asset manager.
  • Report any property irregularities to appropriate management.
  • Ensure audit compliance and maintain all support documents.
  • Respond to auditor’s inquiries in a timely and complete manner.
  • Analyze data and make appropriate recommendations on special projects as needed.

Requirements

  • 3 years of experience as an Accountant.
  • Knowledge of GAAP principles.
  • Solid writing and verbal communication skills.
  • BS in Accounting or Finance or equivalent experience.
  • Ability to work well with peers, auditors, clients, and management.
  • Flexibility to work on and prioritize a variety of tasks.
  • Strong problem-solving skills, including problem identification, analysis, and ability to make reasonable and logical recommendations.
  • Experience with Microsoft Office programs such as Word, Excel, and Outlook.
  • Experience with MRI, Boston Post Property Manager, and/or Nexus is a plus.

Benefits

Benefits for Employees who work 30+ hours/week:

  • Medical, dental, and vision care; preventative medical care paid at 100%.
  • Vacation leave of up to ten days per year in the first year.
  • Up to 80 hours of sick time per year.
  • Flexible Spending Accounts for Health Care and Dependent Care.
  • Company-paid Life, AD&D, and Long-Term Disability.
  • Free, confidential counseling through our Employee Assistance Program.
  • Commuter benefit program.
  • Discounts for AT&T, ClassPass, and Weight Watchers.
  • $100 annual Wellness Reimbursement.
  • Matching 401(K) Retirement Savings Plan of up to 2% of your compensation (for any employee who works 20 hours or more per week).

Benefits for Employees who work less than 30 hours/week:

  • Free, confidential counseling through our Employee Assistance Program.
  • Commuter benefit program.
  • Discounts for AT&T, ClassPass, and Weight Watchers.
  • $100 annual Wellness Reimbursement.
  • Up to 80 hours of sick time per year.
  • Matching 401(K) Retirement Savings Plan of up to 2% of your compensation (for any employee who works 20 hours or more per week).

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