Senior Accountant

Responsibilities:Prepare general ledger entries as needed to ensure completeness and accuracy of the financial results in accordance with GAAP.Monitor bank account, reconcile receipts received per the bank to Accounting system to ensure completeness. Ensure ACH/Wire payments received are posted timely.Accounts Payable process - Review invoice coding/approvals and ensure proper audit trail is in place. Submit AP batches for check cuttingPrepare monthly IAS Financial Reporting Items: monthly journal entries, financial statements, bank reconciliations in accordance with internal corporate requirements.Responsible for submitting monthly ASC606 and IAS package reportingPrepare and issue client funding requests for integrated facility management and project management servicesEnsure financial close and reporting deadlines are metIdentify and implement process improvementsAnalyze actual results and investigate inconsistencies and errorsAd-hoc projects as assignedRequirements:Bachelor's degree in Accounting, Finance, or related field/ MBA PreferredCPA or working towards attainment, preferred3-5 years accounting experience required; real estate a plusStrong analytical skills, organizational skillsInitiative and creativity in finding efficienciesExcellent verbal and written communication skillsStrong attention to detail and proficient time management, ability to multi-task and the ability to excel in a fast-paced environmentDealing with Ambiguity - can effectively cope with change, can shift gears comfortably, can decide and act without having the total picture, can comfortably handle risk and uncertainty.Drive for Results - can be counted on to exceed goals successfully, bottom line oriented, pushes self and others for results.Microsoft office product knowledge specifically Excel is required