Creative Financial Staffing
Creative Financial Staffing | Senior Accountant TX | san antonio, tx
Creative Financial Staffing, San Antonio, Texas, United States,
Senior AccountantOur client is a highly esteemed investment and real estate management company. We have partnered with them to fulfill a Senior Accountant opportunity for a highly motivated, organized, and detail-oriented accountant who is excited about the industry. This is an amazing opportunity to grow your career with well-known and respected executives at the helm of the company.Who You Are:Career-oriented and eager to develop relationships both internally and externally. While the company is known for their collaboration and team atmosphere, the candidate should feel comfortable planning and working autonomously according to the designated objectives. Candidate should possess excellent communication and presentation skills as well as intermediate to advanced computer skills.Benefits include 401K, medical/dental benefits, and an energetic work environment. Emphasis on culture and teamwork with this group.Job Responsibilities
General ledger entries and trial balance management
Prepares monthly balance sheets, income statements, and profit and loss statements.
Fixed Assets reporting; schedules and depreciations
Prepares month end closing documents; year-end closing statements; and work with outside auditors as needed.
Financial Statements - supporting and preparation
Property level month-end financial includes: income statement, balance sheets, A/R, Rent Roll, Bank Recs
Ad-hoc reports, including A/R aging, depreciation schedules, debt compliance, loan reporting
Create and send invoices, maintain record of receivable aging and work on accounts receivable collections
Skills And Qualifications
Bachelors degree in Accounting
2-3 years of accounting minimum
Solid General Ledger Accounting
Fixed Assets
Real Estate Accounting a plus, not required
Strong Excel Knowledge
INOCT2024 #LI-AD1
General ledger entries and trial balance management
Prepares monthly balance sheets, income statements, and profit and loss statements.
Fixed Assets reporting; schedules and depreciations
Prepares month end closing documents; year-end closing statements; and work with outside auditors as needed.
Financial Statements - supporting and preparation
Property level month-end financial includes: income statement, balance sheets, A/R, Rent Roll, Bank Recs
Ad-hoc reports, including A/R aging, depreciation schedules, debt compliance, loan reporting
Create and send invoices, maintain record of receivable aging and work on accounts receivable collections
Skills And Qualifications
Bachelors degree in Accounting
2-3 years of accounting minimum
Solid General Ledger Accounting
Fixed Assets
Real Estate Accounting a plus, not required
Strong Excel Knowledge
INOCT2024 #LI-AD1