Senior Accountant

Company: Addison Group
Location: Binghamton
Posted on: January 8, 2020

Job Description:

Nonprofit developer is seeking a Real Estate Senior Accountant to start immediately! This is a temp to perm opportunity. Must have 3+ years experience. Candidate will be expected to handle intercompany transactions, request/approve purchases, tax resertifications. Must be proficient in using Yardi or any Real Estate software.

• Support preparation of accurate and timely financial statements, general ledger accounting functions and the timely production of accurate monthly operating statements.
• Prepare accurate journal entries on a monthly basis for expense allocation, analyze trial balance accounts and perform variation analysis. MINIMUM QUALIFICATIONS: Bachelors' Degree in Accounting and 3 years not for-profit experience, or satisfactory combination of education and experience.
• Under supervision of Accounting Supervisor, review and analyze general ledger accounts to maintain integrity of financial data. Prepare journal entries and cost allocation schedules to support allocations from VOA Administration. Ensure timely month-end close as well as timely distribution of monthly statements of revenue and expenses of programs to management. Collaborate with staff members in various business offices to ensure that accurate closeout reports are submitted to various funding institutions. Assist Accounting Supervisor during each monthly and year-end close - ensure all accrued expenses are recorded, necessary journal entries are timely prepared and quarterly internal and year-end annual financial statements are timely prepared. Assist by responding to schedules required and information requests on audits by funding agencies such as NYCDHS, NYCDMH as well as the annual audit.
• Prepare schedules of taxable fringe benefits and reconcile personnel service copst. Integrity of general ledger will be maintained. Statements will be timely and accurately released on a monthly and quarterly basis to management throughout the year. Errors within the statements will be reduced to a minimum and processes will be revised to prevent the same error from happening in the future. Audit process is efficient and accurate. Statements will be maintained within the general ledger database and updated for accuracy.

Keywords: Addison Group, Binghamton , Senior Accountant, Accounting, Auditing , Binghamton, New York