The primary roles for our Senior Accountant position are analyzing financials; overseeing accounting functions, such as general ledgers and monthly reconciliations; and creating and establishing proformas and budgets.
" Provide financial and analytical support for a variety of departments.
" Oversee monthly financial statement compilation for multiple operating companies.
" Prepare and assist team with quarterly reports and distributions.
" Communicate and coordinate with lenders for financing on projects.
" Oversee commercial tenant accounting.
" Responsible for day-to-day general ledger accounting and reconciliation for assigned areas.
" Communicate and provide information to third party accounting firms to prepare tax returns and audits.
" Assist Management in new company formation by preparing organizational documents and corresponding with investors, lenders, legal team, and insurance agents.
" Develop an in-depth knowledge of each assigned company and its performance.
" Analyze data to ensure that proper accounting procedures have been followed.
" Prepare financial reports, proformas, charts, and tables for various areas within various departments.
" Responsible for performing special projects to improve efficiency and performance as assigned by Management.
" Identify non-value add processes within various departments and seek solutions.