Senior Accountant

166391 | Direct Hire

This stellar Senior Accountant with a bachelor’s degree in Accounting has extensive experience in the accounting function. Recent experience includes property accounting working in commercial and residential properties. Systems experience includes Concatenate, Chart Wizard, Jenark, Great Plains, AX Microsoft Dynamics, Microsoft NAV, Timberline Accounting, Caliber, QuickBooks, Quattro Pro, Real World, File Works, Yardi Advanced Management, Peachtree, Entrata, Datto and advanced Excel.

Additional qualifications include:

  • Prepared monthly P&L reports to record variances and ensure monthly expenses are accurately recorded to property and unit
  • Produced accurate rent rolls for all 22 commercial properties, ensured RR schedule were balanced with all P&L reports
  • Ensured accuracy of all general ledger information between expenses and CAM expenses
  • Ensured all property and tenant information were updated and reported upcoming expiring leases to managers and billing department
  • Managed operating cash accounts for assigned properties; recorded NSF receipts and bank fees
  • Produced P&L reports for all 22 Commercial Properties for 2021 including descriptions of all variances and consistent monthly expenses