Randstad Senior Accountant in Boca Raton, Florida
Boca Raton, FL Salary:
US$ 53,000 - US$ 60,000 per year Date Posted:
Wednesday, October 5, 2016
Randstad Finance & Accounting
Accountant needed for very stable and growing company in Boca Raton. Company has excellent benefits, work/life balance and opportunity for professional growth. The Division Accountant is primarily responsible for preparing month end closes as well as financial statement preparation, including preparation and posting of journal entries, analysis of balance sheet accounts, analysis of construction P&L accounts, and initiating all wires within their region.
Obtains necessary information for month-end close with preparation and entry of monthly journal entries, bank reconciliation, and maintenance of cash sheets.
Completes balance sheet schedules for utilization in the correct reporting of monthly financials and reconciliation of balance sheet accounts.
Reconciles monthly interest and loan balances to lender statements.
Prepares financial statements and supporting schedules (including weekly investment reports, monthly division overhead allocation schedules, and quarterly division account balance and division equity advance reports) for all entities in assigned portfolio.
Manages cash activity - Initiates wire transfers and records all cash activity related to their portfolio in a timely manner
Prepares bank reconciliations.
Participates in Company-provided training such as safety, non-discrimination, information systems and harassment prevention.
Complies with all Company National Standards, applicable health and safety rules and regulations, as well as applicable local, state, and federal laws.
Education and/or Experience
Bachelor s degree in accounting.
Minimum of one to three years experience in accounting and full financial statement preparation is required
Multi-family real estate industry experience with an emphasis in construction is preferred.
Ability to follow and apply Generally Accepted Accounting Principles (GAAP).
Ability to perform cash forecasting, planning and management.
Salary: $54,000 - $60,000