Senior Accountant

Company: Affinity Executive Search
Location: San Rafael
Posted on: January 25, 2023

Job Description:

Job description: SUMMARY:Under general supervision, performs accounting support duties in general ledger, accounts payable and accounts receivable and routine accounting duties such as analysis of accounts, preparation of monthly financial statements/reports and bank reconciliations for corporate accounts. Performs specialized calculations, posting and accounting functions as assigned by supervisor. Understands and support the companies mission and core values.ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Maintains, analyzes, and reconciles general ledger, accounts receivable, accounts payable, and bank accounts.
• Prepares each months accounting financial statements and reports required in a timely and accurate manner, in accordance with organization policies.
• Prepares & Processes journal entries posting as needed.
• Reconciles financial records of balance sheet accounts (i.e., assets, liabilities), income and expenses
• Analyzes and reconciles different account discrepancies and accounting issues.
• Maintains professional relationships with all Accounting team members.
• Responds to vendors, auditors, as wells other departments inquiries.
• Responds to and works with auditors throughout the entire audit process and prepares annual year end backup support schedules for auditors.
• Actively participates in the companies safety program.
• Actively participates in required training.
• Regular and predictable attendance.KNOWLEDGE/SKILLS/ABILITIES:
  • Knowledge of accounts payable and receivable and general accounting functions.
  • Knowledge of Microsoft Office, and Yardi and other accounting software programs.
  • Demonstrates professional written and verbal communication skills.
  • Able to work under deadlines.
  • Demonstrates high degree of accuracy and attention to detail.
  • Able to gather and analyze information skillfully.
  • Able to plan and prioritize work activities
  • Works with integrity and ethically.
  • Demonstrates professionalism in approaching others and reacting well under pressure. Qualifications:
    • Education Bachelors degree in accounting or related field, or equivalent education/experience.
    • 5+ years of accounting experience, preferably in a non-profit affordable housing environment.
    • 5+ years of bookkeeping/accounting experience. Why is This a Great Opportunity: Responsive Client. Will give very quick feedback.Salary Type : Annual SalarySalary Min : 85000Salary Max : 95000Currency Type : US Dollars

Keywords: Affinity Executive Search, San Rafael , Senior Accountant, Accounting, Auditing , San Rafael, California