Senior Staff Accountant
We are currently seeking candidates for a Senior Staff Accountant at a real estate investment and management co. in Providence, RI, 02907. The ideal candidate will have 3+ years of intercompany reconciliation and relevant month-end experience, CPA preferred.
This is a temporary role with an opportunity to become permanent.
3 days on-site per week.
Hourly pay rate: Up to $40.00 based on relative work experience within a 40-hour work week.
Responsibilities:
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Inter-company reconciliation
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Maintain A/R and A/P sub-ledgers
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Prepare and book journal entries
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Month End Closings
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Prepare draft financial statements. analyze financial statement balances, trial balances, subsidiary ledgers, and identify variances
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Fixed Assets
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Prepare Balance Sheet Reconciliations
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Prepare for Audits (financial, bank and sales tax)
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Ad Hoc financial analysis and reporting
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Monthly, quarterly, and year-end general ledger reconciliations
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Compilation of monthly reports including all financial statements and analysis
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Monitor bank activity
Requirements
- Bachelor’s degree in accounting, CPA preferred
- Demonstrated ability to manage journal entries and month end statements
- 3+ years of intercompany reconciliation and related accounting experience
- Solid knowledge of GAAP
- Proficiency in Microsoft Office, including Excel, Word, Outlook, and PowerPoint
- Must have high sense of urgency
- Extremely well organized
- Strong Communication skills both written and oral
- ERP system experience a plus
For immediate consideration, interested and qualified candidates please email an updated resume in a Word document to: [email protected]
Key Terms: Staff Accountant, reconciliation, general ledger, month-end, real estate, intercompany
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