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).