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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

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