Senior Accountant

Our client has repeatedly been listed as one of the ''Top Places to Work'' in San Antonio among large companies. They are passionate about attracting the industry''s top talent and have asked us to recruit for the Director of Financial Reporting role. My client''s exemplary leadership team is dedicated to staying true to their core values and provide exceptional opportunities for personal and professional growth.The culture here is fun, energetic, and collaborative! If any of those make you cringe - this is NOT the role for you! We are looking for someone with exceptional communication skills and an engaging personality. SUMMARY: This individual will be responsible for completing all of the Accounts Payable, Cash Management, General Ledger Accounting, and Financial Reporting for multiple Multi-Family Real Estate Properties. We are looking for a hands-on, detailed oriented individual who wants to be part of a growing team. WHAT YOU WILL DO: Accounts Payable • Audit and process bills • Prioritize invoices according to available cash and payment terms • Review all invoices for appropriate documentation and approval prior to payment • Respond to all vendor inquiries • Reconcile vendor statements, research and correct discrepancies • Track all required monthly bills and follow-up with vendor if a bill is not received Cash Management • Determine available cash • Process Payments • Transfer funds between bank accounts • Reconcile all Bank Accounts • Notify Accounting Manager if a funding request is needed from Owner General Ledger/Financial Statements • Complete all general ledger accounting such as accruing for property taxes, insurance, and other property expenses • Review general ledger to verify accuracy • Complete balance sheet reconciliations • Responsible for month-end close accounting and review • Responsible for monthly financial statement package preparation • Ensure the accuracy of financial statements in accordance with GAAP and compliance to internal policies REQUIREMENTS: • Bachelor''s Degree in Accounting • Property Management knowledge highly preferred • Experience using Real Page Product such as OneSite Accounting Platform preferred • Excellent written and oral communication skills • Strong analytical capabilities for advanced problem solving • Highly organized and strong ability to multi-task • Ability to work cross-functionally in a fast-paced environment • Ability to follow through on tasks until completed • Proficient in Excel and Word

Created: 2021-11-29