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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