The Senior Accountant assists in all areas relating to accounting and financial reporting. This
position will be responsible for developing and maintaining accounting principles, practices
and procedures to ensure accurate and timely financial statements. This position addresses tight
deadlines and a multitude of accounting activities including general ledger preparation, financial
reporting, year end audit preparation and the support of budget and forecast activities. The Senior
Accountant will have contact with senior-level Executives and outside parties which requires
strong interpersonal communication skills both written and verbal.
Develops and implements financial models and reports to analyze financial performance.
Provides analytical and business modeling support through participation in projects that identify
and assess financial performance, proposed actions, and future opportunities.
Reviews key metrics and business drivers, completes various analyses to support conclusions
and links key driver information with business results and financial performance.
Develops new and innovative reporting and analysis to promote understanding and
communication of key operational and financial issues.
Assists in the preparation of monthly, quarterly, and annual internal management reports,
presentations, and financial trend analysis.
Provides financial and analytical support to executive management and other internal customers.
Prepare and review general ledger account reconciliations
Review overhead, department and corporate allocations
Ensure the timely completion and accuracy of all general ledger account reconciliations on a
Responsible for reducing the time for the month-end close
Responsible for improving processes and procedures, including development and documentation
of appropriate internal controls
Lead and/or assist with various technical accounting and research projects
Assist with internal and external audits
Provide support to department managers and other accounting personnel in the preparation,
understanding and use of financial information
Review various balance sheet accounts and ensure these accounts are accurately reflected in the
Assist billing and collections for properties
Assist with accounts payable for all entities (excluding brokerage) – approx. 300 checks/month
Assist property manager with financial and operational reporting
Prepare monthly sales tax returns
Maintain and monitor bank balances
Prepare monthly account reconciliations for approx. 25 accounts
Assist in preparation of property financial statements
Assist with budgeting and variance reports
Assist with construction loan draws
Assist with annual CAM reconciliations
Assist Controller with special projects