Under the direction of the Controller, the GL Accountant is responsible for computing and preparing data for journal entries, reviewing general ledger and related financial statements for accuracy, and preparing monthly reconciliations. Assist in preparation for the internal & external audits. Knowledge of and adherence to company policies and procedures.
Overview of Duties:
- Preparation & post all journal entries for cash deposit on the same day.
- Preparation & post all journal entries for all general ledger accounts accurately and timely.
- Reconciliation of the general ledger accounts
- Maintain Balance Sheet accounts are balanced and accurate.
- Assist in preparing financial reports and consolidating financial statements.
- Assist in General Ledger Month-End Close preparation.
- Prepare HUD files for the HUD audits.
- Prepare tax files for tax returns.
- Maintain documentation for compliance to the company policies and procedures.
- Perform other duties as assigned.
Minimum requirements:
- College AA degree or higher is required.
- Experience in and/or knowledge of Yardi is preferred, but not required.
- Microsoft Excel- strong experience is required.
- Written and oral communication skills.
- Ability to multi-task and time management
Compensation and Schedule
- $66,700 - $70,000 salary per year
- Medical, dental, vision, and life insurance
- Full Time- Mon-Fri- 8a-6p, hours can vary
- Work out of office, this is a must. No option for remote or hybrid work