Staff Accountant

About the role

The Staff Accountant will have overall responsibility for preparing all journal entries, account schedules and general accounting for assigned portfolio. What You'll Be Doing:

• Entering Monthly Journal Entries.
• Review of Financial Statements after entries are posted to ensure accuracy.
• This includes standard recurring entries, accounting for payroll bi-weekly, recording cash receipts, monthly accruals, etc.
• Analyze and forecast cash positions to send to our parent company. This includes documentation of actual transactions and analysis of future projections.
• Dashboard are created to benchmark this against various metrics.
• Preparation of monthly trial balance account reconciliation schedules.
• Preparation of various monthly tax filings.
• Monitoring project bid costs and making necessary accruals and preparing reports for various bid managers.
• Schedules used to analyze monthly income results for various business unit leaders.
• Assistance with various ad hoc schedules as requested.

Requirements

Bachelors degree in accounting, business, or finance field and at least 1 year experience in a dedicated accounting environment.

• Knowledge of general ledger, bank and account reconciliations, trial balance and financial statement preparation.
• Advanced Excel skills and knowledge of Yardi is a plus.
• Must be detail oriented, highly organized and analytical.