Staff Accountant-- SHADC

Responsibilities

• Accurate and timely production of monthly financial reports.
• Preparation of bank reconciliations for all cash accounts.
• Prepare journal entries as needed for the general ledger.
• Maintain prepaid and accrual schedules for various accounts.
• Review balance sheets and income statements for accuracy.
• Analyze variances to budget and work with the Regional Manager on any trends or inconsistencies.
• Review all AP and AR entries for correct GL posting, and reconcile to the GL.
• Work closely with the Regional Manager to meet the needs of the owner or asset manager.
• Report any property irregularities to appropriate management.
• Ensure audit compliance and maintain all support documents.
• Respond to auditor’s inquiries in a timely and complete manner.
• Analyze data and make appropriate recommendations on special projects as needed.

• Knowledge of GAAP principles.
• BS in Accounting or Finance or equivalent experience and at least three-year experience as an accountant.
• Ability to work well with peers, auditors, clients and management.
• Flexibility to work on and prioritize a variety of tasks.
• Strong problem-solving skills, including problem identification, analysis, and ability to make reasonable and logical recommendations.

Associate

Contract

Accounting/Auditing

Staffing and Recruiting