Senior Accountant

202626 | Contract

This bi-lingual (Spanish & English) Senior Accountant has a bachelor’s degree in Accounting and Business Administration and more than 20 years of experience in the real estate industry. Recent experience includes facilitating billing and collections of $300,000 in monthly revenue and reconciling annual CAM and tax billings. Systems experience includes Yardi, JD Edwards, PeopleSoft, Skyline and Timberline.

Additional Qualifications include:

  • Reconciled and billed annual CAM and Tax billings for each property
  • Generated budget variance explanation reports, capitalized expenditure and property tax
  • Reconciled bank and credit cards for all properties
  • Updated various analysis spreadsheets, monthly income schedules and reconciliations
  • Accrued all operating expenses
  • Prepared all financial statements such as income statements, balance sheets and profit and loss
Skills: Accounts Payable, Accounts Receivable, ADP, Audit Planning, Balance Sheet, Bank Reconciliations, Budgeting & Forecasting, Cash Applications, Cost Accounting - Standard, Excel - Basic, Financial Analysis, Financial Reporting, Fixed Assets, FRx, GAAP, General Ledger, Great Plains, Intercompany Accounting, Inventory, Journal Entry Preparation, Management Experience, Microsoft Office, Microsoft Outlook, Microsoft Word, Month End Close, Paychex, Payroll Processing, Policies and Procedures, Process Improvement, QuickBooks, SAP, Spanish, Tax - Provisions, Timberline, Yardi, Year End Close
Skills: Accounts Payable, Accounts Receivable, ADP, Audit Planning, Balance Sheet, Bank Reconciliations, Budgeting & Forecasting, Cash Applications, Cost Accounting - Standard, Excel - Basic, Financial Analysis, Financial Reporting, Fixed Assets, FRx, GAAP, General Ledger, Great Plains, Intercompany Accounting, Inventory, Journal Entry Preparation, Management Experience, Microsoft Office, Microsoft Outlook, Microsoft Word, Month End Close, Paychex, Payroll Processing, Policies and Procedures, Process Improvement, QuickBooks, SAP, Spanish, Tax - Provisions, Timberline, Yardi, Year End Close
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