Assistant to the Controller-Issaquah!

About the Company and Opportunity:

• Multi-generational family-Owned Company since the 1960’s!
• Company is very family oriented and very active in the community.
• This position will be the right hand to the VP of Finance an learn all there is to know about the industry.

• Company will offer flexibility to partially work from home.

• Work-Life Balance, 40-hour average work week. Hybrid schedule once training is complete!
• Great Leadership team who is supportive and collaborative

Overview of the Assistant to the Controller/Senior Accountant role:

General Ledger:

• Prepare and publish timely monthly financial statements (RPI, LLCs and trusts)
• Oversee month end closing of AR, AP, and GL

Budgeting & Finance:

• Coordinate and assist with annual budget process
• Assist with preparation of financial reporting for Board of Directors/Stockholder meetings

Banking & Mortgage:

• Oversee bank balance reporting (daily)
• Review monthly bank reconciliations (prepared by other accounting staff

Taxes:

• Prepare and file local and state B&O Taxes
• Real Estate tax accruals – annually
• Prepare and assist with year-end CPA schedules and reporting
• Depreciation schedules - twice per year

Insurance & Compliance:

• Insurance accruals - annually
• Assist with preparation or updating of policies and procedures to maintain consistency and internal controls
• Assist with identifying and implementation of process/systems improvements/enhancements

Property Management/Customer Service

• Monitor existing KPI's and prepare reports explaining variances; assist in developing additional KPI's for leadership
• Assist with CAM Recs annually
• Aid departments and property managers with process improvement
• Develop staff by providing ongoing mentoring, training, and maintaining relationships

Preferred Qualifications for the Assistant to the Controller/Senior Accountant role:

• 5 years in a progressive role
• Bachelor’s degree is preferred, CPA is a plus.
• Experience in Property Management or Real Estate is a plus
• Understanding of GAAP Accounting
• MRI is a plus.

Salary : $10 - $100