What are the responsibilities and job description for the Senior Accountant position at Integr8staff?
Job Title – Senior Accountant
Company Location – Anaheim, CA
100% On-site, Full Time
Salary $95k , DOE
Job Summary of the Senior Accountant position
Integr8staff seeks an experienced and Senior Accountant to assist the CFO and accounting department in preparing financial operations, fiscal records, financial statements and related reports for company entities. This position is on-site near Anaheim, CA.
Responsibilities of the Senior Accountant position
Lead the preparation of financial statements for the organization and their multiple entities.
Utilize GAAP (generally accepted accounting principles) for monthly / quarterly financial statement preparation including supporting documentation and schedules, accruals, debit and credits for multiple entity organization including consolidations.
Review & analyze financial statements monthly, including actual to budget variance comments review.
Prepare monthly assigned bank reconciliations.
Assist with day‐to‐day functions related to client file maintenance in accounting system, accounts receivable tracking, monthly customer billings, and cash receipt posting to customer accounts. Prepare monthly retail financial statements.
Prepare year‐end financial statements and tax packages to be sent to Certified Public Accountant for various entities.
Assist with tax returns reviews.
Prepare reports and lender reporting packets per lender requirements or as requested by executive team.
Provide support to the manager for the coordination of quarterly and annual audits.
Prepare annual CAM budgets and reconciliations
Assist with bank loan draws
Prepare and analyze monthly financial statements
Assist executive team with all other special projects and tasks as directed
Requirements of the Senior Accountant position
Bachelor’s degree in Accounting or Finance or greater required
7 years in Real Estate Property Management Accounting experience required
5 years in a high-level corporate accounting role
Yardi Voyager Software experience a MUST
Real Estate, Construction, Property Management Accounting Experience required
Experienced in preparing and analyzing monthly financial statements.
Income tax return knowledge for multi-entity organizations required.
Detail oriented and able to handle multiple projects and deadlines
Strong understanding of GAAP and full cycle corporate accounting
Team management, supervising small teams less than 10 employees
Strong Microsoft Suite experience is a must; Excel, Word, Office 365.
Adobe - full version skills is a must.
Ability to analyze accounts and work on multiple projects as assigned and meet deadlines
Strong interpersonal skills and a team player is a must.
Excellent written communications to include grammar and spelling; verbal skills,
Strong attention to detail and organizational and planning skills.
Able to manage deadlines in a timely manner
10‐Key by touch, a preferred
Updated resume is required for consideration. Only Local candidates will be considered - Position does not offer relocation or visa sponsorship.
Company Location – Anaheim, CA
100% On-site, Full Time
Salary $95k , DOE
Job Summary of the Senior Accountant position
Integr8staff seeks an experienced and Senior Accountant to assist the CFO and accounting department in preparing financial operations, fiscal records, financial statements and related reports for company entities. This position is on-site near Anaheim, CA.
Responsibilities of the Senior Accountant position
Lead the preparation of financial statements for the organization and their multiple entities.
Utilize GAAP (generally accepted accounting principles) for monthly / quarterly financial statement preparation including supporting documentation and schedules, accruals, debit and credits for multiple entity organization including consolidations.
Review & analyze financial statements monthly, including actual to budget variance comments review.
Prepare monthly assigned bank reconciliations.
Assist with day‐to‐day functions related to client file maintenance in accounting system, accounts receivable tracking, monthly customer billings, and cash receipt posting to customer accounts. Prepare monthly retail financial statements.
Prepare year‐end financial statements and tax packages to be sent to Certified Public Accountant for various entities.
Assist with tax returns reviews.
Prepare reports and lender reporting packets per lender requirements or as requested by executive team.
Provide support to the manager for the coordination of quarterly and annual audits.
Prepare annual CAM budgets and reconciliations
Assist with bank loan draws
Prepare and analyze monthly financial statements
Assist executive team with all other special projects and tasks as directed
Requirements of the Senior Accountant position
Bachelor’s degree in Accounting or Finance or greater required
7 years in Real Estate Property Management Accounting experience required
5 years in a high-level corporate accounting role
Yardi Voyager Software experience a MUST
Real Estate, Construction, Property Management Accounting Experience required
Experienced in preparing and analyzing monthly financial statements.
Income tax return knowledge for multi-entity organizations required.
Detail oriented and able to handle multiple projects and deadlines
Strong understanding of GAAP and full cycle corporate accounting
Team management, supervising small teams less than 10 employees
Strong Microsoft Suite experience is a must; Excel, Word, Office 365.
Adobe - full version skills is a must.
Ability to analyze accounts and work on multiple projects as assigned and meet deadlines
Strong interpersonal skills and a team player is a must.
Excellent written communications to include grammar and spelling; verbal skills,
Strong attention to detail and organizational and planning skills.
Able to manage deadlines in a timely manner
10‐Key by touch, a preferred
Updated resume is required for consideration. Only Local candidates will be considered - Position does not offer relocation or visa sponsorship.
Salary : $95,000
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