Senior Accountant

• Prepare areas of the monthly close process, ensuring journal entries and reconciliations are completed accurately and within established close timelines
• Prepare and post monthly journal entries for prepaid expenses, accruals, expense reclasses, lease accounting activity, Concur-related transactions, and recurring accounting adjustments
• Review general ledger activity for completeness, accuracy, and reasonableness, investigating unusual transactions, balances, and fluctuations
• Maintain supporting schedules and work papers
• Prepare monthly balance sheet reconciliations for assigned accounts
• Research reconciling items and coordinate timely resolution with stakeholders
• Prepare and distribute related-party invoices and maintain transaction documentation
• Support fluctuation analysis, ad hoc reporting, special projects, and internal and external audits
• Utilize Yardi Voyager, One Stream, and Microsoft Excel for accounting, reconciliation, and reporting processes
• Improve efficiency, standardization, accuracy, procedures, and controls
• Partner with FP&A, Operations, and other internal stakeholders to resolve accounting issues and support reporting needs
• Participate in ad hoc projects and cross-functional initiatives

• Bachelor's degree in Accounting or related field (required)
• 3–5+ years of progressive accounting experience with exposure to general ledger accounting, account reconciliations, and month-end close
• Strong understanding of U.S. GAAP and general ledger accounting principles
• Experience with lease accounting preferred
• Experience working in a multi-entity environment preferred
• Experience with Yardi Voyager, One Stream, or comparable ERP and reporting systems preferred
• Advanced Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, and data analysis techniques
• Demonstrated ability to manage recurring accounting processes with minimal supervision
• Strong analytical, organizational, and problem-solving skills
• Excellent written and verbal communication skills
• High attention to detail and commitment to accuracy

Demonstrates expertise in U.S. GAAP, general ledger accounting, and month-end close processes, with a strong ability to perform account reconciliations and prepare financial reports. Proficient in utilizing Yardi Voyager, One Stream, and advanced Excel for data analysis and reporting.

• U.S. GAAP
• General Ledger Accounting
• Account Reconciliations
• Yardi Voyager
• Advanced Excel Skills

• Journal Entries
• Lease Accounting
• Fluctuation Analysis
• Data Analysis Techniques
• Month-End Close
• Financial Reporting
• Supporting Schedules
• Transaction Documentation
• Ad Hoc Reporting
• Internal Audits

• Analytical Skills
• Organizational Skills
• Problem-Solving Skills
• Written Communication
• Verbal Communication

• Bachelor's Degree in Accounting

• Multi-Entity Environment
• Accounting Procedures
• Financial Controls
• Stakeholder Coordination
• Recurring Accounting Processes

• Yardi Voyager
• One Stream
• Microsoft Excel