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Duties:

Position Summary:
The Senior Accountant is responsible for managing the day-to-day accounting operations, ensuring accuracy and compliance with GAAP and company policies. This role includes preparing and reviewing financial statements, reconciling accounts, performing month-end and year-end close activities, and supporting audits. The Senior Accountant will collaborate closely with internal departments to maintain accurate financial records and support decision-making processes.

Key Responsibilities:

Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP.

Monthly account reconciliationsMonthly accounting workpapersHouse cost review against budgeted amounts and accruing for unspent workReviewing housing revenue entries for accuracy and completionResearching payments for other departments and doing journal entry reclassifications as-neededAnswering account coding questions for other divisional team members

Qualifications:

Bachelor's degree in Accounting, Finance, or related field; CPA or progress toward CPA preferred.

3-5+ years of progressive accounting experience.

Strong knowledge of GAAP and financial reporting.

Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, NetSuite) and Microsoft Excel.

Excellent analytical, organizational, and problem-solving skills.

Strong attention to detail with the ability to meet tight deadlines.

Effective communication and interpersonal skills for cross-functional collaboration.

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